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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 $2,928.57
AMY'S GREEN DRY CLEANING $56,068.53
BURKE CLEANERS $240.95
CAMELOT CLEANERS $1,151.75
CINTAS $16,194.13
G & K SERVICES $6,988.85
HAMILTON LINEN SUPPLY UNIFORM $7,633.70
MAIN STREET MAT CO $698.83
SCOTCHIES CLEANERS $34,193.20
TOP SHELF CUSTOM EMBROIDERY & $49.00
UMB Card Services $3,050.07
Total: $ 129,197.58