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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
WINDOW KING $510.00
UMB Card Services $3,671.69
SMIGELSKY, DALE W (REIMB ONLY- $54.58
PYROTECH $152.00
POUDRE FIRE AUTHORITY (FIRE PR $104.00
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
HOSPITALITY SUPPLY INC $379.29
HOMELAND FENCE (LESONDAK CONST $1,478.00
EDWARDS REFRIGERATION $3,757.56
CITY OF FORT COLLINS MISCELLAN $0.00
AMERICAN PROFESSIONAL SERVICES $450.00
Total: $ 12,017.00