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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 $55,391.74
BRINKER'S INTERIOR DESIGN INC $45,832.57
RTN ROOFING SYSTEMS $43,623.94
FRONT RANGE RAYNOR DOOR CO INC $21,249.37
PONDER COMPANY INC $14,130.00
WESTERN STATES FIRE PROTECTION $13,340.00
POWERS PRODUCTS CO $12,614.00
SOUTHWESTERN PAINTING & DECORA $12,157.62
UMB Card Services $11,039.07
F & C DOOR CHECK & LOCK SERVIC $8,042.08
HOLT, DOUGLAS B & TUBA USTUNER $7,500.00
WATTLE & DAUB CONTRACTORS $7,322.00
AFFORDABLE ROOFING INC $7,250.00
BURKHALTER, JOHN PHILIP & KRIS $7,000.00
VOLCKENS, JOHN & AMY $7,000.00
WYCOLO SOLUTIONS LLC $6,545.00
ADVANCED FIRE & HYDRO SERVICES $6,524.65
BLACK'S GLASS INC $6,321.19
ABC SECURITY LLC $4,804.40
WILLARD, STEPHEN & KATHLEEN $4,700.00
MARTIN / MARTIN $4,200.00
BOWSER, GILLIAN $3,068.00
POUDRE FIRE AUTHORITY (FIRE PR $3,013.00
VORTEX INDUSTRIES INC $2,795.85
FULLER LANDSCAPING LLC $2,345.00
CHARLES D JONES COMPANY $2,164.70
FINISHING TOUCH $1,885.64
DICKINSON ELECTRIC $1,271.28
STORM ROOFING & SNOW REMOVAL $1,100.00
PROCESS CONTROL DYNAMICS INC $625.79
OVERHEAD DOOR COMPANY - FORT C $550.60
TOP GUN PRESSURE WASHING INC $400.00
FIRETROL PROTECTION SYSTEMS IN $319.20
POUDRE FIRE AUTHORITY / NCRCN $215.00
FIRE DETECTION SYSTEMS LLC $200.00
ALARMSPECIALISTS INC $188.00
HOTSY EQUIPMENT OF NORTHERN $130.00
Total: $ 467,668.93