Website home about our city

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 $246.00
UMB Card Services $3,507.26
SMIGELSKY, DALE W (REIMB ONLY- $54.58
PYROTECH $152.00
POUDRE FIRE AUTHORITY (FIRE PR $52.00
PORTER INDUSTRIES INC $595.00
OVERHEAD DOOR CO OF FORT COLLI $140.00
HOSPITALITY SUPPLY INC $379.29
HOMELAND FENCE (LESONDAK CONST $1,478.00
EDWARDS REFRIGERATION $3,503.65
AMERICAN PROFESSIONAL SERVICES $450.00
Total: $ 10,557.78