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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
ABRAHAMSON ENGINEERING INC $1,003.75
AGLASCO INC $375.00
AMERICAN PROFESSIONAL SERVICES $900.00
AVALIS WAYFINDING SOLUTIONS IN $455.00
CITY OF FORT COLLINS MISCELLAN $0.00
CMS MECHANICAL SERVICES INC $2,254.66
EDWARDS REFRIGERATION $9,621.16
EURO TECH EQUIPMENT SERVICES I $1,094.87
F & C DOOR CHECK & LOCK SERVIC $373.00
HIGH PLAINS MECHANICAL SERV IN $8,998.75
HOMELAND FENCE (LESONDAK CONST $1,478.00
HOSPITALITY SUPPLY INC $770.98
MASEK GOLF CAR COMPANY $404.90
MASEK GOLF CARS OF COLORADO $639.66
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 $163.00
POUDRE FIRE AUTHORITY (FIRE PR $156.00
PYROTECH $152.00
RESTAURANT SERVICES INC $1,634.68
SMIGELSKY, DALE W (REIMB ONLY- $54.58
UMB Card Services $5,148.86
VOGEL CONCRETE INC $1,278.60
WEST CHEM $425.00
WINDOW KING $3,201.00
Total: $ 42,065.31