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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 $2,157.52
AMY'S GREEN DRY CLEANING $45,714.03
BURKE CLEANERS $238.16
CAMELOT CLEANERS $1,151.75
CINTAS $12,444.71
G & K SERVICES $4,408.30
HAMILTON LINEN SUPPLY UNIFORM $5,470.30
MAIN STREET MAT CO $698.83
SCOTCHIES CLEANERS $20,452.30
TOP SHELF CUSTOM EMBROIDERY & $49.00
UMB Card Services $2,873.24
Total: $ 95,658.14