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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
AGLASCO INC $375.00
EDWARDS REFRIGERATION $3,098.69
EURO TECH EQUIPMENT SERVICES I $374.67
HOSPITALITY SUPPLY INC $391.69
MASEK GOLF CARS OF COLORADO $639.66
OVERHEAD DOOR CO OF FORT COLLI $140.00
POUDRE FIRE AUTHORITY (FIRE PR $104.00
UMB Card Services $679.91
WINDOW KING $733.00
Total: $ 6,536.62