Website home about our city

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 $3,404.15
EURO TECH EQUIPMENT SERVICES I $374.67
HOMELAND FENCE (LESONDAK CONST $250.00
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
PYROTECH $152.00
SMIGELSKY, DALE W (REIMB ONLY- $54.58
UMB Card Services $3,386.73
WINDOW KING $979.00
Total: $ 10,251.48