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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
UMB Card Services $467.95
SCOTCHIES CLEANERS $3,269.40
HAMILTON LINEN SUPPLY UNIFORM $4,515.71
G & K SERVICES $7,995.11
CINTAS $3,036.70
BURKE CLEANERS $91.71
AMY'S GREEN DRY CLEANING $43,941.01
ALSCO / AMERICAN LINEN DIVISIO $1,582.84
Total: $ 64,900.43