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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
WINDOW KING $2,996.00
WEST CHEM $425.00
VOGEL CONCRETE INC $1,278.60
UMB Card Services $5,839.20
SMIGELSKY, DALE W (REIMB ONLY- $54.58
RESTAURANT SERVICES INC $2,262.15
PYROTECH $152.00
POUDRE FIRE AUTHORITY (FIRE PR $52.00
POUDRE FIRE AUTHORITY $163.00
PORTER INDUSTRIES INC $1,827.50
PERRY, DOUG (GOLF PRO CP9) $151.78
NOVATION COMMERCIAL SERV (CHEM $573.10
MCCLEAVE, DAVID R $21.98
MASEK GOLF CAR COMPANY $404.90
HOSPITALITY SUPPLY INC $379.29
HOMELAND FENCE (LESONDAK CONST $1,478.00
HIGH PLAINS MECHANICAL SERV IN $8,998.75
G & K SERVICES $42.90
F & C DOOR CHECK & LOCK SERVIC $373.00
EURO TECH EQUIPMENT SERVICES I $997.50
EDWARDS REFRIGERATION $7,334.06
CUSTOM SOUND & VIDEO INC $110.00
CMS MECHANICAL SERVICES INC $2,254.66
CITY OF FORT COLLINS MISCELLAN $0.00
AVALIS WAYFINDING SOLUTIONS IN $455.00
AMERICAN PROFESSIONAL SERVICES $1,350.00
ABRAHAMSON ENGINEERING INC $1,003.75
Total: $ 40,978.70