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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 $1,976.00
WEST CHEM $425.00
VOGEL CONCRETE INC $1,278.60
UMB Card Services $1,314.58
RESTAURANT SERVICES INC $861.63
POUDRE FIRE AUTHORITY (FIRE PR $52.00
POUDRE FIRE AUTHORITY $163.00
PERRY, DOUG (GOLF PRO CP9) $151.78
NOVATION COMMERCIAL SERV (CHEM $573.10
MCCLEAVE, DAVID R $21.98
HIGH PLAINS MECHANICAL SERV IN $8,800.00
F & C DOOR CHECK & LOCK SERVIC $308.00
EURO TECH EQUIPMENT SERVICES I $720.20
EDWARDS REFRIGERATION $4,852.32
CITY OF FORT COLLINS MISCELLAN $0.00
AVALIS WAYFINDING SOLUTIONS IN $455.00
AMERICAN PROFESSIONAL SERVICES $450.00
Total: $ 22,403.19