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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Clubhouse Maintenance Services' expenses by vendor (you are here)
Vendor Amount
AGLASCO INC $375.00
AMERICAN PROFESSIONAL SERVICES $1,250.00
APS HEALTHCARE NORTHWEST $0.00
BATTERIES PLUS $30.99
CITY OF FORT COLLINS MISCELLAN $0.00
CUSTOM SOUND & VIDEO INC $55.00
EDWARDS HOUSE BED & BREAKFAST $0.00
EDWARDS REFRIGERATION $10,272.85
EURO TECH EQUIPMENT SERVICES I $3,217.27
FEDEX CORP $113.62
FRONT RANGE RAYNOR DOOR CO INC $658.00
GORDONS AMERICAN WASTE SYSTEM $491.00
GRAINGER INC $80.44
HAHN PLUMBING & HEATING INC $63.00
HOMELAND FENCE (LESONDAK CONST $1,478.00
HOSPITALITY SUPPLY INC $1,550.35
MASEK GOLF CARS OF COLORADO $639.66
NOVATION COMMERCIAL SERV (CHEM $113.50
OVERHEAD DOOR CO OF FORT COLLI $140.00
PERRY, DOUG (GOLF PRO CP9) $151.78
PERRY, DOUG (GOLF PRO CP9) (AC $274.53
PORTER INDUSTRIES INC $595.00
POUDRE FIRE AUTHORITY (FIRE PR $156.00
PYROTECH $646.00
ROTO-ROOTER DRAIN & SEPTIC SER $104.00
SAFETY SYSTEMS $213.00
SMIGELSKY, DALE W (REIMB ONLY- $54.58
UMB Card Services $4,985.19
WEST CHEM $220.00
WESTERN STATES FIRE PROTECTION $949.07
WINDOW KING $4,239.00
Total: $ 33,116.83