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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Building Maintenance Services' expenses by vendor (you are here)
Vendor Amount
ALARMSPECIALISTS INC $188.00
FIRE DETECTION SYSTEMS LLC $200.00
POUDRE FIRE AUTHORITY / NCRCN $215.00
FIRETROL PROTECTION SYSTEMS IN $319.20
MASONRY ASSOCIATES INC $375.00
TOP GUN PRESSURE WASHING INC $400.00
BLACK'S GLASS INC $530.40
ABC SECURITY LLC $682.90
DICKINSON ELECTRIC $847.54
STORM ROOFING & SNOW REMOVAL $1,100.00
YOUNG ELECTRIC SIGN COMPANY (Y $1,395.00
FINISHING TOUCH $1,885.64
POUDRE FIRE AUTHORITY (FIRE PR $1,966.00
FULLER LANDSCAPING LLC $2,345.00
BOWSER, GILLIAN $3,068.00
ADVANCED FIRE & HYDRO SERVICES $4,347.30
WYCOLO SOLUTIONS LLC $6,545.00
BURKHALTER, JOHN PHILIP & KRIS $7,000.00
HOLT, DOUGLAS B & TUBA USTUNER $7,500.00
UMB Card Services $10,864.78
POWERSMITHS INTERNATIONAL $11,221.00
F & C DOOR CHECK & LOCK SERVIC $11,735.46
PONDER COMPANY INC $14,130.00
TECHNICAL FOAM CORPORATION $16,460.00
FRONT RANGE RAYNOR DOOR CO INC $20,431.40
POWERS PRODUCTS CO $21,546.00
SCHINDLER ELEVATOR CORP $24,954.51
RTN ROOFING SYSTEMS $39,730.47
BRINKER'S INTERIOR DESIGN INC $54,916.55
GEM CITY ROOFING INC $95,303.05
Total: $ 362,203.20