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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
WOODPRIDE FLOORING $7,848.70
WILLARD, STEPHEN & KATHLEEN $4,700.00
WHITLEY, WILLIAM & KATHLEEN $6,780.00
WATTLE & DAUB CONTRACTORS $7,322.00
VORTEX INDUSTRIES INC $2,795.85
VOLCKENS, JOHN & AMY $7,000.00
UMB Card Services $18,452.45
TRI-STATE CONCRETE SERVICES $2,750.00
STORM ROOFING & SNOW REMOVAL $1,300.00
SOUTHWESTERN PAINTING & DECORA $21,187.62
SCHWARTZ ELECTRIC $3,700.00
SCHINDLER ELEVATOR CORP $65,591.77
RTN ROOFING SYSTEMS (ACH) $150.00
RTN ROOFING SYSTEMS $77,507.62
ROCKY MOUNTAIN COATINGS $1,485.00
PROCESS CONTROL DYNAMICS INC $625.79
POWERS PRODUCTS CO $0.00
POWERS $9,648.00
POUDRE FIRE AUTHORITY (FIRE PR $7,118.00
PONDER COMPANY INC $19,570.00
OVERHEAD DOOR COMPANY - FORT C $690.60
MATO INSULATION $10,217.00
MATO $11,928.00
MARTIN / MARTIN $4,200.00
MANY COLORS PAINTING INC $9,000.00
LIM, VERONICA L $3,531.75
LARIMER COUNTY CHILD ADVOCACY $7,500.00
L & R PAINTING $3,400.00
L & L INSULATION LLC $620.00
KONE INC $53,203.38
JOHNSON, SHARON $7,500.00
GOODWIN, JANE C $1,745.00
GEM CITY ROOFING INC $45,506.19
GALLEGOS, CARLOS $2,188.00
FUNDING PARTNERS FOR HOUSING $1,500.00
FRONT RANGE ROOFING SYSTEMS LL $1,331.08
FRONT RANGE RAYNOR DOOR CO INC $23,359.29
FINISHING TOUCH $1,764.00
FARQUHAR MASONRY $1,700.00
F & C DOOR CHECK & LOCK SERVIC $22,221.55
DOWNTOWN ACE HARDWARE $81.96
DISTINCTIVE WELDING INC $8,696.21
DICKINSON ELECTRIC $423.74
DIAMOND VOGEL PAINT CENTER $148.42
DENNIS, MARGARET W $775.00
DEAN CONTRACTING INC $345.00
COOKE, BRIAN & LISA VIVIANI $5,070.00
COOKE, BRIAN $0.00
CONCRETE-VISION LLC $12,890.00
CMS MECHANICAL SERVICES INC $145.64
CHARLES D JONES COMPANY $2,164.70
BW SYSTEMS $2,769.57
BRINKER'S INTERIOR DESIGN INC $116,088.96
BLACK'S GLASS INC $28,064.53
BANNER CONCRETE $24,070.68
AZTEK FENCING $5,292.20
ANKMAR DOOR INC $21,317.00
ALL PHASE RESTORATION $20,367.76
AFFORDABLE ROOFING INC $7,250.00
ADVANCED FIRE & HYDRO SERVICES $5,545.00
ACOTT, PHILLIP E & KATHERINE $7,000.00
ABC SECURITY LLC $5,833.00
A-Z SAFETY SUPPLY $3,803.20
4-K PAINTING & DRYWALL INC $8,143.00
Total: $ 764,924.21