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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 $3,859.17
AMY'S GREEN DRY CLEANING $77,723.46
BURKE CLEANERS $314.72
CAMELOT CLEANERS $1,151.75
CINTAS $14,386.36
G & K SERVICES $14,435.39
HAMILTON LINEN SUPPLY UNIFORM $10,223.40
MAIN STREET MAT CO $698.83
SCOTCHIES CLEANERS $28,585.00
TOP SHELF CUSTOM EMBROIDERY & $49.00
UMB Card Services $2,968.96
Total: $ 154,396.04