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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Laundry Services' expenses by vendor (you are here)
Vendor Amount
ALSCO / AMERICAN LINEN DIVISIO $1,910.64
AMY'S GREEN DRY CLEANING $51,635.42
BURKE CLEANERS $138.34
CINTAS $3,036.70
G & K SERVICES $10,265.76
HAMILTON LINEN SUPPLY UNIFORM $5,553.05
SCOTCHIES CLEANERS $9,789.25
UMB Card Services $467.95
Total: $ 82,797.11