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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 $2,369.73
AMY'S GREEN DRY CLEANING $54,668.94
BURKE CLEANERS $168.27
CINTAS $3,036.70
G & K SERVICES $13,365.85
HAMILTON LINEN SUPPLY UNIFORM $6,702.34
SCOTCHIES CLEANERS $9,789.25
UMB Card Services $467.95
Total: $ 90,569.03