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
HIGH PLAINS MECHANICAL SERV IN $8,800.00
EDWARDS REFRIGERATION $4,598.41
WINDOW KING $1,712.00
UMB Card Services $1,300.15
VOGEL CONCRETE INC $1,278.60
NOVATION COMMERCIAL SERV (CHEM $459.60
AVALIS WAYFINDING SOLUTIONS IN $455.00
AMERICAN PROFESSIONAL SERVICES $450.00
WEST CHEM $425.00
EURO TECH EQUIPMENT SERVICES I $241.50
MCCLEAVE, DAVID R $21.98
Total: $ 19,742.24