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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 $2,866.07
TOP SHELF CUSTOM EMBROIDERY & $49.00
SCOTCHIES CLEANERS $20,144.25
MAIN STREET MAT CO $698.83
HAMILTON LINEN SUPPLY UNIFORM $5,033.11
G & K SERVICES $3,081.85
CINTAS $12,126.78
CAMELOT CLEANERS $1,151.75
BURKE CLEANERS $235.27
AMY'S GREEN DRY CLEANING $41,044.53
ALSCO / AMERICAN LINEN DIVISIO $1,947.09
Total: $ 88,378.53