One time expenditures for repairs to buildings, facilities and building equipment. (e.g. flooring, lighting, heating and drywall repairs, roof reparations, insulation, exterior repairs). Also include historical preservation repairs
|
Vendor
|
Amount
|
|
146 N COLLEGE LLC
|
$1,500.00
|
|
4-K PAINTING & DRYWALL INC
|
$18,749.95
|
|
ABC SECURITY LLC
|
$6,043.16
|
|
ABOVE THE REST WELDING
|
$1,434.75
|
|
ACCU CLEAN FLOOR CARE
|
$19,040.00
|
|
ACTION GLASS INC
|
$500.00
|
|
ACTION SIGNS
|
$2,927.38
|
|
ADT SECURITY SERVICES INC
|
$308.39
|
|
ADVANCED CAULKING TECHNOLOGY
|
$23,232.00
|
|
ADVANCED FIRE & HYDRO SERVICES
|
$7,453.83
|
|
AGLASCO INC
|
$48,160.00
|
|
AIR COMFORT INC
|
$14,107.00
|
|
AIRPRO INC
|
$6,340.00
|
|
ALARMSPECIALISTS INC
|
$200.00
|
|
ALL ABOUT WINDOWS & DESIGN LLC
|
$40,223.00
|
|
ALL PHASE RESTORATION
|
$6,210.00
|
|
ALPINE WORKS INC
|
$7,273.82
|
|
ANDERSON WINDSOR GARAGE DOOR I
|
$371.00
|
|
APEX GUTTER CO.
|
$5,651.00
|
|
B & W INC
|
$105,204.50
|
|
BECK, JOSHUA & KRISIN KJER
|
$1,967.00
|
|
BLACK'S GLASS INC
|
$21,006.81
|
|
BRINKER'S INTERIOR DESIGN INC
|
$144,814.07
|
|
BROWNS HILL ENGINEERING & CONT
|
$3,952.20
|
|
C F M COMPANY
|
$3,815.00
|
|
CASCO INDUSTRIES INC
|
$11,365.00
|
|
CEAVCO AUDIO VISUAL CO INC
|
$13,551.00
|
|
CHOICE TOWING
|
$405.00
|
|
CITY OF FORT COLLINS MISCELLAN
|
$5,269.44
|
|
COLLINS DOOR & HARDWARE INC
|
$747.00
|
|
COLORADO BORING
|
$11,256.35
|
|
COLORADO DEPARTMENT OF LABOR &
|
$4,580.00
|
|
COLORADO DEPARTMENT OF PUBLIC
|
$152.90
|
|
COLORADO DOORWAYS INC
|
$3,706.00
|
|
COMPTON ACOUSTICS
|
$792.00
|
|
D & D MONARCH SHEET METAL INC
|
$1,480.00
|
|
DEC.'10 CREDIT CARD EXPENSE
|
$807.00
|
|
DENALI ROOFING
|
$14,260.00
|
|
DENALI ROOFING LLC
|
$9,715.00
|
|
DH PACE DOOR SERVICES
|
$3,320.00
|
|
DIAMOND MASONRY
|
$1,213.29
|
|
DIAMOND VOGEL PAINT CENTER
|
$1,514.34
|
|
DISPLAY DEVICES INC
|
$0.00
|
|
DOC'S SUPER VAC LLC
|
$1,800.00
|
|
DOWNTOWN ACE HARDWARE
|
$22.90
|
|
ENERGY SOLUTIONS UNLIMITIED LL
|
$2,595.53
|
|
ENVIROTECH SERVICES INC
|
$840.00
|
|
F & C DOOR CHECK & LOCK SERVIC
|
$46,418.36
|
|
FINE FINISH & DOOR
|
$500.00
|
|
FINISHING TOUCH
|
$862.98
|
|
FIRE DETECTION SYSTEMS LLC
|
$960.00
|
|
FIREGUARD
|
$3,153.50
|
|
FLOW FIRE PROTECTION
|
$3,450.05
|
|
FLOW FIRE PROTECTION INC
|
$1,306.44
|
|
FRANK'S SHEET METAL INC
|
$2,050.00
|
|
FRONT RANGE RAYNOR DOOR CO INC
|
$34,458.25
|
|
FRONT RANGE ROOFING SYSTEMS LL
|
$1,600.00
|
|
FRONT RANGE SEAMLESS GUTTERS I
|
$200.00
|
|
FUNDING PARTNERS FOR HOUSING
|
$1,500.00
|
|
GONZALES PLUMBING LLC
|
$125.00
|
|
HIGH COUNTRY POOLS INC
|
$14,627.25
|
|
HOTSY EQUIPMENT OF NORTHERN
|
$96.80
|
|
IMAGE OVER HEAD DOOR LLC
|
$3,215.00
|
|
INDEPENDENT ROOFING SPECIALIST
|
$110.00
|
|
INTERSTATES CONSTRUCTION SERVI
|
$4,850.93
|
|
J A R CONCRETE LLC
|
$12,381.25
|
|
JOHNSON CONTROLS INC
|
$16,884.00
|
|
JOMY INC
|
$6,901.00
|
|
JUNE'11 CREDIT CARD EXPENSES
|
$141.00
|
|
KNOTTY PINE CONTRACTORS LLC
|
$1,005.93
|
|
LAFARGE NORTHERN INC
|
$669.00
|
|
M & E PAINTING
|
$11,500.00
|
|
MACHINERY EXPRESS
|
$1,107.70
|
|
MARCH '10 CREDIT CARD EXPENSE
|
$544.00
|
|
MASONRY ASSOCIATES INC
|
$105.00
|
|
MECHANICAL MASTERS INC
|
$5,190.47
|
|
MITCHELL, ROBERT
|
$2,445.00
|
|
March 2010 - CC Expense
|
$337.24
|
|
OCT.'10 CREDIT CARD EXPENSE
|
$128.00
|
|
OCT.'11 CREDIT CARD EXPENSE
|
$209.00
|
|
OFFICESCAPES SCOTT RICE
|
$988.59
|
|
OVERHEAD DOOR COMPANY - FORT C
|
$130.00
|
|
PFA FIRE PREVENTION - AR
|
$0.00
|
|
PONDER COMPANY INC
|
$8,090.00
|
|
PORTER INDUSTRIES INC
|
$245.08
|
|
POUDRE FIRE AUTHORITY
|
$6,883.00
|
|
POUDRE FIRE AUTHORITY (FIRE PR
|
$586.00
|
|
POUDRE FIRE AUTHORITY / NCRCN
|
$208.00
|
|
QM COMPANY INC
|
$50,334.00
|
|
RESERVOIRS ENVIRONMENTAL INC
|
$48.00
|
|
RICKETTS, TERESA & RICHARD
|
$1,447.00
|
|
RISK REMOVAL INC
|
$3,440.00
|
|
RNR ENTERPRISES
|
$1,500.00
|
|
ROBERT'S HEATING & AIR
|
$652.95
|
|
ROCKY MOUNTAIN COATINGS
|
$6,905.50
|
|
ROCKY MOUNTAIN MECHANICAL SYST
|
$430.74
|
|
ROTO-ROOTER DRAIN & SEPTIC SER
|
$14,585.01
|
|
RTN ROOFING SYSTEMS
|
$56,587.75
|
|
SAFE SYSTEMS INC
|
$651.25
|
|
SCHINDLER ELEVATOR CORP
|
$83,018.20
|
|
SIMPSON & SIMPSON SALES & SERV
|
$722.00
|
|
SKIPS CARPET SERVICE INC
|
$62,412.64
|
|
SOUTHWESTERN PAINTING & DECORA
|
$77,983.00
|
|
STERLING CRANE, INC
|
$362.50
|
|
STORM ROOFING & SNOW REMOVAL
|
$22,943.63
|
|
STORM ROOFING AND SNOW REMOVAL
|
$47,260.00
|
|
TDM TRANSFORT
|
$1,195.00
|
|
TECTA AMERICA COLORADO LLC
|
$6,491.00
|
|
THOMPSON, LORI ANN
|
$2,600.00
|
|
TOP GUN PRESSURE WASHING INC
|
$17,940.00
|
|
TREMCO ROOFING
|
$726.00
|
|
UMB Card Services
|
$28,960.83
|
|
UPHAM UNLIMITED
|
$2,472.00
|
|
VARSITY CONTRACTORS INC
|
$587.50
|
|
VARSITY FACILITY SERVICES
|
$2,487.50
|
|
VERDIN COMPANY, THE
|
$510.00
|
|
VERN'S CUSTOM COUNTERTOPS
|
$4,772.00
|
|
VOGEL CONCRETE INC
|
$6,958.01
|
|
WESTERN STATES FIRE PROTECTION
|
$98.00
|
|
WINDOW KING
|
$785.00
|
|
YOUNG ELECTRIC SIGN COMPANY (Y
|
$5,572.00
|
|
Total:
|
$ 1,289,480.44
|