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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
G & K SERVICES $42.90
CUSTOM SOUND & VIDEO INC $110.00
POUDRE FIRE AUTHORITY $163.00
F & C DOOR CHECK & LOCK SERVIC $373.00
MASEK GOLF CAR COMPANY $404.90
WEST CHEM $425.00
AVALIS WAYFINDING SOLUTIONS IN $455.00
NOVATION COMMERCIAL SERV (CHEM $459.60
AMERICAN PROFESSIONAL SERVICES $900.00
EURO TECH EQUIPMENT SERVICES I $997.50
ABRAHAMSON ENGINEERING INC $1,003.75
PORTER INDUSTRIES INC $1,232.50
VOGEL CONCRETE INC $1,278.60
CMS MECHANICAL SERVICES INC $2,254.66
RESTAURANT SERVICES INC $2,262.15
WINDOW KING $2,486.00
UMB Card Services $2,986.19
EDWARDS REFRIGERATION $6,545.69
HIGH PLAINS MECHANICAL SERV IN $8,998.75
Total: $ 33,401.17