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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 $2,222.00
WEST CHEM $425.00
VOGEL CONCRETE INC $1,278.60
UMB Card Services $4,821.84
SMIGELSKY, DALE W (REIMB ONLY- $54.58
RESTAURANT SERVICES INC $861.63
PYROTECH $152.00
POUDRE FIRE AUTHORITY (FIRE PR $104.00
POUDRE FIRE AUTHORITY $163.00
PORTER INDUSTRIES INC $595.00
PERRY, DOUG (GOLF PRO CP9) $151.78
OVERHEAD DOOR CO OF FORT COLLI $140.00
NOVATION COMMERCIAL SERV (CHEM $573.10
MCCLEAVE, DAVID R $21.98
HOSPITALITY SUPPLY INC $379.29
HOMELAND FENCE (LESONDAK CONST $1,478.00
HIGH PLAINS MECHANICAL SERV IN $8,800.00
F & C DOOR CHECK & LOCK SERVIC $308.00
EURO TECH EQUIPMENT SERVICES I $720.20
EDWARDS REFRIGERATION $8,355.97
CITY OF FORT COLLINS MISCELLAN $0.00
AVALIS WAYFINDING SOLUTIONS IN $455.00
AMERICAN PROFESSIONAL SERVICES $900.00
Total: $ 32,960.97