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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
CITY OF FORT COLLINS MISCELLAN $0.00
MCCLEAVE, DAVID R $21.98
POUDRE FIRE AUTHORITY (FIRE PR $52.00
PERRY, DOUG (GOLF PRO CP9) $151.78
EURO TECH EQUIPMENT SERVICES I $241.50
WEST CHEM $425.00
AMERICAN PROFESSIONAL SERVICES $450.00
AVALIS WAYFINDING SOLUTIONS IN $455.00
NOVATION COMMERCIAL SERV (CHEM $573.10
VOGEL CONCRETE INC $1,278.60
UMB Card Services $1,314.58
WINDOW KING $1,976.00
EDWARDS REFRIGERATION $4,764.32
HIGH PLAINS MECHANICAL SERV IN $8,800.00
Total: $ 20,503.86