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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
EDWARDS REFRIGERATION $3,634.11
VOGEL CONCRETE INC $1,278.60
UMB Card Services $1,019.56
WINDOW KING $979.00
NOVATION COMMERCIAL SERV (CHEM $459.60
AVALIS WAYFINDING SOLUTIONS IN $455.00
AMERICAN PROFESSIONAL SERVICES $450.00
WEST CHEM $425.00
EURO TECH EQUIPMENT SERVICES I $241.50
Total: $ 8,942.37