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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 $376.92
SCOTCHIES CLEANERS $1,009.50
HAMILTON LINEN SUPPLY UNIFORM $1,155.10
G & K SERVICES $491.73
CINTAS $2,566.55
BURKE CLEANERS $40.82
AMY'S GREEN DRY CLEANING $10,818.51
ALSCO / AMERICAN LINEN DIVISIO $379.22
Total: $ 16,838.35