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Expense types 'Building Maintenance Services' expenses

'Building Maintenance Services' Description

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
BRINKER'S INTERIOR DESIGN INC $169,453.31
KONE INC $96,566.15
SOUTHWESTERN PAINTING & DECORA $34,878.00
FRONT RANGE RAYNOR DOOR CO INC $31,424.33
HUMSTONE CONSULTING $27,485.00
F & C DOOR CHECK & LOCK SERVIC $22,500.15
RTN ROOFING SYSTEMS (ACH) $22,018.96
BLACK'S GLASS INC $21,410.82
CONCRETE CONNECTIONS INC $21,311.50
WIRELESS ADVANCED COMMUNICATIO $20,129.42
SELECT ROOFING CONTRACTORS LLC $17,117.00
UMB Card Services $14,513.02
MEYER SKIDMORE & CO $14,203.00
ACTION SIGNS $14,104.84
ADVANCED ROOFING TECHNOLOGIES $12,778.00
ALL PHASE RESTORATION $12,718.18
SCHINDLER ELEVATOR CORP $12,013.73
LAMONT ECOSSE LLC $11,975.00
MATO $11,928.00
ROCKY MOUNTAIN COATINGS (ACH) $11,283.00
MATO INSULATION $10,217.00
RTN ROOFING SYSTEMS $10,078.87
CIMCO REFRIGERATION INC $8,884.59
BW SYSTEMS $8,276.50
POUDRE FIRE AUTHORITY (FIRE PR $7,885.50
MERCK, DAVID & RITA $7,500.00
COOKE, BRIAN & LISA VIVIANI $7,500.00
WATTLE & DAUB CONTRACTORS $7,500.00
HAIMSON, DAVID $7,500.00
SCHOLZ, COLLEEN $7,466.00
ASPYN GRADING & EXCAVATING INC $7,269.00
DISPLAY DEVICES INC $6,850.00
ADVANCED FIRE INC $6,251.00
CONCRETE-VISION LLC $5,720.00
DAVINCI SIGN SYSTEMS INC $5,075.00
POLK, KATHLEEN (KATE) $4,910.00
ARENA PRODUCTS & SERVICES $4,875.00
DISTINCTIVE WELDING INC $4,348.10
SCHWARTZ ELECTRIC $4,320.00
LIM, VERONICA L $3,531.75
WORKSPACE INNOVATIONS LTD $3,522.82
ARROW FENCING AND AUTOMATED GA $3,485.25
PEARSON, ELEANOR A $3,343.00
A-Z SAFETY SUPPLY $3,061.80
MOUNTAIN VALLEY FLOORS INC $2,835.66
TRI-STATE CONCRETE SERVICES $2,750.00
FUNDING PARTNERS FOR HOUSING $2,585.00
GOODWIN, JANE C $2,495.00
COMPTON ACOUSTICS $2,328.00
CGRS INC $2,227.25
GALLEGOS, CARLOS $2,188.00
ABC SECURITY LLC $2,122.50
4-K PAINTING & DRYWALL INC $1,984.00
ROCKY MOUNTAIN COATINGS $1,485.00
POUDRE LANDMARKS FOUNDATION (A $1,367.00
JOHNSON CONTROLS INC $1,333.60
INTERSTATES CONSTRUCTION SERVI $1,262.34
FINISHING TOUCH $1,050.00
TECHNOLOGY LABORATORY INC $858.00
OTTEM ELECTRONICS $816.00
CHEMSTATION OF THE ROCKIES LLC $702.88
HARRINGTON INDUSTRIAL PLASTICS $687.08
SIMPLEXGRINNELL (ACH) $612.00
ROTO-ROOTER DRAIN & SEPTIC SER $599.00
SUPERIOR WALL SYSTEMS $500.00
STAN'S MASONRY LLC $500.00
GRAYBAR ELECTRIC CO INC $431.79
AZTEK FENCING $425.50
UPHAM UNLIMITED $411.00
NORRIS, JIM $405.00
COLORADO SYSTEMS LLC $384.00
CITY OF FORT COLLINS MISCELLAN $367.50
ENVIROPEST $249.00
OVERHEAD DOOR COMPANY - FORT C $140.00
DOWNTOWN ACE HARDWARE $120.71
HIGH PLAINS MECHANICAL SERV IN $61.00
POUDRE FIRE AUTHORITY $52.00
EMPIRE CARPENTRY LLC $0.00
WINTER & COMPANY $0.00
SCHOLZ, ERNST $0.00
L & L INSULATION LLC $-620.00
Total: $ 784,898.40