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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Building Maintenance Services' expenses by vendor (you are here)
Vendor Amount
GEM CITY ROOFING INC $45,506.19
SCHINDLER ELEVATOR CORP $30,437.23
WESTERN STATES FIRE PROTECTION $13,340.00
SOUTHWESTERN PAINTING & DECORA $12,157.62
BRINKER'S INTERIOR DESIGN INC $8,962.02
WATTLE & DAUB CONTRACTORS $7,322.00
AFFORDABLE ROOFING INC $7,250.00
VOLCKENS, JOHN & AMY $7,000.00
BLACK'S GLASS INC $5,790.79
POWERS PRODUCTS CO $5,750.00
UMB Card Services $5,170.89
FRONT RANGE RAYNOR DOOR CO INC $5,161.87
WILLARD, STEPHEN & KATHLEEN $4,700.00
MARTIN / MARTIN $4,200.00
ABC SECURITY LLC $4,121.50
RTN ROOFING SYSTEMS $3,893.47
F & C DOOR CHECK & LOCK SERVIC $3,129.15
ADVANCED FIRE & HYDRO SERVICES $2,975.30
VORTEX INDUSTRIES INC $2,795.85
CHARLES D JONES COMPANY $2,164.70
POUDRE FIRE AUTHORITY (FIRE PR $1,834.00
DICKINSON ELECTRIC $1,271.28
PROCESS CONTROL DYNAMICS INC $625.79
OVERHEAD DOOR COMPANY - FORT C $550.60
HOTSY EQUIPMENT OF NORTHERN $130.00
POUDRE FIRE AUTHORITY / NCRCN $52.00
Total: $ 186,292.25