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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 $1,489.00
WEST CHEM $425.00
VOGEL CONCRETE INC $1,278.60
UMB Card Services $3,872.57
SMIGELSKY, DALE W (REIMB ONLY- $54.58
PYROTECH $152.00
POUDRE FIRE AUTHORITY (FIRE PR $52.00
PORTER INDUSTRIES INC $595.00
PERRY, DOUG (GOLF PRO CP9) $151.78
NOVATION COMMERCIAL SERV (CHEM $573.10
HOSPITALITY SUPPLY INC $379.29
HOMELAND FENCE (LESONDAK CONST $1,478.00
EURO TECH EQUIPMENT SERVICES I $241.50
EDWARDS REFRIGERATION $4,422.48
CITY OF FORT COLLINS MISCELLAN $0.00
AVALIS WAYFINDING SOLUTIONS IN $455.00
AMERICAN PROFESSIONAL SERVICES $900.00
Total: $ 16,519.90