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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 $4,026.89
TOP SHELF CUSTOM EMBROIDERY & $49.00
SCOTCHIES CLEANERS $45,368.95
MAIN STREET MAT CO $698.83
HAMILTON LINEN SUPPLY UNIFORM $8,461.14
G & K SERVICES $5,660.04
CINTAS $19,579.20
CAMELOT CLEANERS $3,486.00
BURKE CLEANERS $259.14
AMY'S GREEN DRY CLEANING $45,714.03
ALSCO / AMERICAN LINEN DIVISIO $3,145.36
Total: $ 136,448.58