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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
GEM CITY ROOFING INC $140,809.24
SCHINDLER ELEVATOR CORP $42,702.43
FRONT RANGE RAYNOR DOOR CO INC $15,320.77
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
UMB Card Services $6,641.62
WYCOLO SOLUTIONS LLC $6,545.00
BLACK'S GLASS INC $6,050.59
POWERS PRODUCTS CO $5,750.00
WILLARD, STEPHEN & KATHLEEN $4,700.00
RTN ROOFING SYSTEMS $4,368.47
MARTIN / MARTIN $4,200.00
ABC SECURITY LLC $4,121.50
F & C DOOR CHECK & LOCK SERVIC $3,179.15
ADVANCED FIRE & HYDRO SERVICES $2,975.30
VORTEX INDUSTRIES INC $2,795.85
CHARLES D JONES COMPANY $2,164.70
FINISHING TOUCH $1,885.64
POUDRE FIRE AUTHORITY (FIRE PR $1,626.00
DICKINSON ELECTRIC $1,271.28
STORM ROOFING & SNOW REMOVAL $650.00
PROCESS CONTROL DYNAMICS INC $625.79
OVERHEAD DOOR COMPANY - FORT C $550.60
FIRETROL PROTECTION SYSTEMS IN $319.20
HOTSY EQUIPMENT OF NORTHERN $130.00
POUDRE FIRE AUTHORITY / NCRCN $52.00
Total: $ 315,466.77