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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 $1,215.18
TOP SHELF CUSTOM EMBROIDERY & $49.00
SCOTCHIES CLEANERS $11,635.45
MAIN STREET MAT CO $698.83
HAMILTON LINEN SUPPLY UNIFORM $6,191.15
G & K SERVICES $6,512.14
CINTAS $10,180.42
CAMELOT CLEANERS $-147.50
BURKE CLEANERS $238.16
AMY'S GREEN DRY CLEANING $56,068.53
ALSCO / AMERICAN LINEN DIVISIO $2,224.52
Total: $ 94,865.88