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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
WINDOW KING $264.00
EDWARDS REFRIGERATION $165.91
PERRY, DOUG (GOLF PRO CP9) $151.78
NOVATION COMMERCIAL SERV (CHEM $113.50
POUDRE FIRE AUTHORITY (FIRE PR $52.00
UMB Card Services $14.43
CITY OF FORT COLLINS MISCELLAN $0.00
Total: $ 761.62