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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
HIGH PLAINS MECHANICAL SERV IN $8,998.75
EDWARDS REFRIGERATION $6,060.10
UMB Card Services $4,153.16
WINDOW KING $2,468.00
CMS MECHANICAL SERVICES INC $2,254.66
HOMELAND FENCE (LESONDAK CONST $1,478.00
VOGEL CONCRETE INC $1,278.60
ABRAHAMSON ENGINEERING INC $1,003.75
AMERICAN PROFESSIONAL SERVICES $900.00
RESTAURANT SERVICES INC $861.63
EURO TECH EQUIPMENT SERVICES I $720.20
PORTER INDUSTRIES INC $595.00
NOVATION COMMERCIAL SERV (CHEM $573.10
AVALIS WAYFINDING SOLUTIONS IN $455.00
WEST CHEM $425.00
MASEK GOLF CAR COMPANY $404.90
HOSPITALITY SUPPLY INC $379.29
F & C DOOR CHECK & LOCK SERVIC $373.00
POUDRE FIRE AUTHORITY $163.00
PYROTECH $152.00
PERRY, DOUG (GOLF PRO CP9) $151.78
SMIGELSKY, DALE W (REIMB ONLY- $54.58
POUDRE FIRE AUTHORITY (FIRE PR $52.00
MCCLEAVE, DAVID R $21.98
CITY OF FORT COLLINS MISCELLAN $0.00
Total: $ 33,977.48