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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 $1,712.00
WEST CHEM $425.00
VOGEL CONCRETE INC $1,278.60
UMB Card Services $1,300.15
RESTAURANT SERVICES INC $861.63
POUDRE FIRE AUTHORITY $163.00
NOVATION COMMERCIAL SERV (CHEM $459.60
MCCLEAVE, DAVID R $21.98
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 $4,686.41
AVALIS WAYFINDING SOLUTIONS IN $455.00
AMERICAN PROFESSIONAL SERVICES $450.00
Total: $ 21,641.57