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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 $2,890.74
TOP SHELF CUSTOM EMBROIDERY & $49.00
SCOTCHIES CLEANERS $20,452.30
MAIN STREET MAT CO $698.83
HAMILTON LINEN SUPPLY UNIFORM $5,971.49
G & K SERVICES $4,597.23
CINTAS $14,234.14
CAMELOT CLEANERS $1,151.75
BURKE CLEANERS $238.16
AMY'S GREEN DRY CLEANING $45,714.03
ALSCO / AMERICAN LINEN DIVISIO $2,301.53
Total: $ 98,299.20