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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 $2,757.85
AMY'S GREEN DRY CLEANING $64,753.94
BURKE CLEANERS $210.70
CINTAS $5,425.40
G & K SERVICES $13,695.79
HAMILTON LINEN SUPPLY UNIFORM $7,633.62
SCOTCHIES CLEANERS $9,789.25
UMB Card Services $836.93
Total: $ 105,103.48