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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 $3,401.97
AMY'S GREEN DRY CLEANING $77,723.46
BURKE CLEANERS $314.72
CAMELOT CLEANERS $-147.50
CINTAS $10,180.42
G & K SERVICES $14,139.55
HAMILTON LINEN SUPPLY UNIFORM $9,095.76
MAIN STREET MAT CO $698.83
SCOTCHIES CLEANERS $18,474.60
TOP SHELF CUSTOM EMBROIDERY & $49.00
UMB Card Services $1,221.22
Total: $ 135,152.03