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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 $1,679.51
AMY'S GREEN DRY CLEANING $41,351.51
BURKE CLEANERS $202.92
CAMELOT CLEANERS $-819.00
CINTAS $8,340.91
G & K SERVICES $4,153.47
HAMILTON LINEN SUPPLY UNIFORM $4,373.17
MAIN STREET MAT CO $357.94
SCOTCHIES CLEANERS $1,656.55
TOP SHELF CUSTOM EMBROIDERY & $49.00
UMB Card Services $1,131.49
Total: $ 62,477.47