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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
ALSCO / AMERICAN LINEN DIVISIO $1,847.28
AMY'S GREEN DRY CLEANING $46,959.01
BURKE CLEANERS $202.92
CAMELOT CLEANERS $-819.00
CINTAS $8,493.13
G & K SERVICES $5,001.37
HAMILTON LINEN SUPPLY UNIFORM $5,162.34
MAIN STREET MAT CO $357.94
SCOTCHIES CLEANERS $1,970.60
TOP SHELF CUSTOM EMBROIDERY & $49.00
UMB Card Services $1,137.99
Total: $ 70,362.58