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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Clubhouse Maintenance Services' expenses by vendor (you are here)
Vendor Amount
ALL PHASE RESTORATION $4,837.89
AMERICAN PROFESSIONAL SERVICES $1,350.00
AVALIS WAYFINDING SOLUTIONS IN $50.00
BIO-KLEAN $600.00
DUPUIS DRYWALL $1,850.00
EDWARDS REFRIGERATION $10,280.63
ENVIROPEST $55.00
EURO TECH EQUIPMENT SERVICES I $998.89
F & C DOOR CHECK & LOCK SERVIC $227.50
FRONT RANGE RAYNOR DOOR CO INC $320.10
G & K SERVICES $128.70
HANDSOME HOODS $400.00
HOSPITALITY SUPPLY INC $677.20
JIM WARD PAINTING $3,000.00
LIGHTCENTER, THE $158.10
LOCKSAFE SYSTEMS $105.00
MALCOM'S MAINTENANCE $200.00
MASEK GOLF CAR COMPANY $1,534.00
MCCLEAVE, DAVID R $390.43
OVERHEAD DOOR COMPANY - FORT C $224.50
P&T CARPET & UPHOLSTERY CLEANI $750.00
PERRY, DOUG (GOLF PRO CP9) $51.89
PETTY CASH 6/15/10 $39.00
POUDRE FIRE AUTHORITY $326.00
PYROTECH $694.00
RESTAURANT SERVICES INC $244.00
ROBERT'S HEATING & AIR $192.50
ROCKY MOUNTAIN GASKET GUY $607.70
SAFETY SYSTEMS $205.00
SANDY'S PEST CONTROL $50.00
SHAW, JEFF $400.00
SMIGELSKY, DALE W (REIMB ONLY- $536.58
TIGER CLEANING $1,418.00
TUNDRA SPECIALTIES $170.56
UMB Card Services $6,553.58
VALLEY FIRE EXTINGUISHER INC $0.00
WINDOW KING $4,337.04
Total: $ 43,963.79