Website home about our city

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 $855.88
SCOTCHIES CLEANERS $2,950.10
HAMILTON LINEN SUPPLY UNIFORM $5,223.10
G & K SERVICES $6,216.30
CINTAS $7,127.50
CAMELOT CLEANERS $-819.00
BURKE CLEANERS $136.93
AMY'S GREEN DRY CLEANING $45,586.51
ALSCO / AMERICAN LINEN DIVISIO $1,832.22
Total: $ 69,109.54