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