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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
TOP SHELF CUSTOM EMBROIDERY & $49.00
BURKE CLEANERS $190.06
MAIN STREET MAT CO $698.83
CAMELOT CLEANERS $1,151.75
G & K SERVICES $1,742.14
ALSCO / AMERICAN LINEN DIVISIO $2,115.51
UMB Card Services $2,965.08
HAMILTON LINEN SUPPLY UNIFORM $4,991.07
CINTAS $15,723.98
SCOTCHIES CLEANERS $32,252.60
AMY'S GREEN DRY CLEANING $33,873.03
Total: $ 95,753.05