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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 $2,951.46
TOP SHELF CUSTOM EMBROIDERY & $49.00
SCOTCHIES CLEANERS $22,065.15
MAIN STREET MAT CO $698.83
HAMILTON LINEN SUPPLY UNIFORM $7,535.58
G & K SERVICES $8,875.72
CINTAS $12,596.93
CAMELOT CLEANERS $1,151.75
BURKE CLEANERS $238.16
AMY'S GREEN DRY CLEANING $66,995.53
ALSCO / AMERICAN LINEN DIVISIO $2,928.27
Total: $ 126,086.38