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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
AMERICAN PROFESSIONAL SERVICES $900.00
AVALIS WAYFINDING SOLUTIONS IN $455.00
CITY OF FORT COLLINS MISCELLAN $0.00
EDWARDS REFRIGERATION $8,267.97
EURO TECH EQUIPMENT SERVICES I $241.50
HIGH PLAINS MECHANICAL SERV IN $8,800.00
HOMELAND FENCE (LESONDAK CONST $1,478.00
HOSPITALITY SUPPLY INC $379.29
MCCLEAVE, DAVID R $21.98
NOVATION COMMERCIAL SERV (CHEM $573.10
OVERHEAD DOOR CO OF FORT COLLI $140.00
PERRY, DOUG (GOLF PRO CP9) $151.78
PORTER INDUSTRIES INC $595.00
POUDRE FIRE AUTHORITY (FIRE PR $104.00
PYROTECH $152.00
SMIGELSKY, DALE W (REIMB ONLY- $54.58
UMB Card Services $4,821.84
VOGEL CONCRETE INC $1,278.60
WEST CHEM $425.00
WINDOW KING $2,222.00
Total: $ 31,061.64