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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 $2,970.72
TOP SHELF CUSTOM EMBROIDERY & $49.00
SCOTCHIES CLEANERS $32,591.60
MAIN STREET MAT CO $698.83
HAMILTON LINEN SUPPLY UNIFORM $5,849.21
G & K SERVICES $3,451.65
CINTAS $15,723.98
CAMELOT CLEANERS $1,151.75
BURKE CLEANERS $238.06
AMY'S GREEN DRY CLEANING $41,044.53
ALSCO / AMERICAN LINEN DIVISIO $2,337.95
Total: $ 106,107.28