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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 $461.91
SCOTCHIES CLEANERS $2,950.10
HAMILTON LINEN SUPPLY UNIFORM $3,797.73
G & K SERVICES $5,738.44
CINTAS $3,036.70
BURKE CLEANERS $91.71
AMY'S GREEN DRY CLEANING $33,014.01
ALSCO / AMERICAN LINEN DIVISIO $1,192.28
Total: $ 50,282.88