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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 $1,209.71
TOP SHELF CUSTOM EMBROIDERY & $49.00
SCOTCHIES CLEANERS $3,269.40
MAIN STREET MAT CO $357.94
HAMILTON LINEN SUPPLY UNIFORM $6,438.45
G & K SERVICES $8,620.89
CINTAS $8,493.13
CAMELOT CLEANERS $-819.00
BURKE CLEANERS $202.92
AMY'S GREEN DRY CLEANING $62,633.01
ALSCO / AMERICAN LINEN DIVISIO $2,450.26
Total: $ 92,905.71