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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
EDWARDS REFRIGERATION $10,338.86
UMB Card Services $5,430.66
WINDOW KING $4,972.00
EURO TECH EQUIPMENT SERVICES I $3,217.27
HOSPITALITY SUPPLY INC $1,303.97
G & G CONTRACTORS LLC $1,260.00
AMERICAN PROFESSIONAL SERVICES $1,250.00
WESTERN STATES FIRE PROTECTION $949.07
FRONT RANGE RAYNOR DOOR CO INC $658.00
PYROTECH $646.00
MASEK GOLF CARS OF COLORADO $639.66
GORDONS AMERICAN WASTE SYSTEM $491.00
ROTO-ROOTER DRAIN & SEPTIC SER $437.00
AGLASCO INC $375.00
PERRY, DOUG (GOLF PRO CP9) (AC $274.53
HOMELAND FENCE (LESONDAK CONST $250.00
WEST CHEM $220.00
SAFETY SYSTEMS $213.00
OVERHEAD DOOR CO OF FORT COLLI $140.00
FEDEX CORP $113.62
POUDRE FIRE AUTHORITY (FIRE PR $104.00
GRAINGER INC $80.44
HAHN PLUMBING & HEATING INC $63.00
CUSTOM SOUND & VIDEO INC $55.00
SMIGELSKY, DALE W (REIMB ONLY- $54.58
POUDRE FIRE AUTHORITY $52.00
BATTERIES PLUS $30.99
APS HEALTHCARE NORTHWEST $0.00
EDWARDS HOUSE BED & BREAKFAST $0.00
Total: $ 33,619.65