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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
MCCLEAVE, DAVID R $21.98
POUDRE FIRE AUTHORITY $163.00
F & C DOOR CHECK & LOCK SERVIC $373.00
MASEK GOLF CAR COMPANY $404.90
WEST CHEM $425.00
AMERICAN PROFESSIONAL SERVICES $450.00
AVALIS WAYFINDING SOLUTIONS IN $455.00
NOVATION COMMERCIAL SERV (CHEM $459.60
EURO TECH EQUIPMENT SERVICES I $720.20
ABRAHAMSON ENGINEERING INC $1,003.75
VOGEL CONCRETE INC $1,278.60
UMB Card Services $1,615.94
RESTAURANT SERVICES INC $1,634.68
WINDOW KING $1,958.00
CMS MECHANICAL SERVICES INC $2,254.66
EDWARDS REFRIGERATION $5,734.10
HIGH PLAINS MECHANICAL SERV IN $8,998.75
Total: $ 27,951.16