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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
UMB Card Services $223.49
EURO TECH EQUIPMENT SERVICES I $241.50
WEST CHEM $425.00
AVALIS WAYFINDING SOLUTIONS IN $455.00
NOVATION COMMERCIAL SERV (CHEM $459.60
WINDOW KING $979.00
VOGEL CONCRETE INC $1,278.60
EDWARDS REFRIGERATION $3,324.20
Total: $ 7,386.39