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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Clubhouse Maintenance Services expenses (you are here)
Vendor/Payee Comments Date Amount
RESTAURANT SERVICES INC
[P.O. # 1206965]
18202 Jul-18-2012 $773.05
EDWARDS REFRIGERATION
[P.O. # 1206964]
38342 Jul-18-2012 $222.87
EDWARDS REFRIGERATION
[P.O. # 1206308]
38171 Jul-02-2012 $101.00
Total (of all records): $ 27,951.16