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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 $746.02
SCOTCHIES CLEANERS $1,348.50
HAMILTON LINEN SUPPLY UNIFORM $2,944.52
G & K SERVICES $2,531.18
CINTAS $3,608.38
BURKE CLEANERS $88.82
AMY'S GREEN DRY CLEANING $22,343.01
ALSCO / AMERICAN LINEN DIVISIO $793.76
Total: $ 34,404.19