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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
ABRAHAMSON ENGINEERING INC $1,003.75
AMERICAN PROFESSIONAL SERVICES $900.00
AVALIS WAYFINDING SOLUTIONS IN $455.00
CMS MECHANICAL SERVICES INC $2,254.66
CUSTOM SOUND & VIDEO INC $110.00
EDWARDS REFRIGERATION $6,457.69
EURO TECH EQUIPMENT SERVICES I $997.50
F & C DOOR CHECK & LOCK SERVIC $373.00
G & K SERVICES $42.90
HIGH PLAINS MECHANICAL SERV IN $8,998.75
MASEK GOLF CAR COMPANY $404.90
MCCLEAVE, DAVID R $21.98
PORTER INDUSTRIES INC $1,232.50
POUDRE FIRE AUTHORITY $163.00
RESTAURANT SERVICES INC $2,262.15
UMB Card Services $2,836.19
VOGEL CONCRETE INC $1,278.60
WEST CHEM $425.00
WINDOW KING $2,486.00
Total: $ 32,703.57