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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 $246.00
UMB Card Services $2,838.58
SMIGELSKY, DALE W (REIMB ONLY- $54.58
PYROTECH $152.00
PORTER INDUSTRIES INC $595.00
HOSPITALITY SUPPLY INC $379.29
HOMELAND FENCE (LESONDAK CONST $1,478.00
EDWARDS REFRIGERATION $622.46
AMERICAN PROFESSIONAL SERVICES $450.00
Total: $ 6,815.91