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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 $2,469.30
AMY'S GREEN DRY CLEANING $51,321.53
BURKE CLEANERS $238.16
CAMELOT CLEANERS $1,151.75
CINTAS $14,386.36
G & K SERVICES $5,445.13
HAMILTON LINEN SUPPLY UNIFORM $6,760.66
MAIN STREET MAT CO $698.83
SCOTCHIES CLEANERS $20,766.35
TOP SHELF CUSTOM EMBROIDERY & $49.00
UMB Card Services $2,897.24
Total: $ 106,184.31