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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 $106,675.18
KONE INC $101,331.01
FRONT RANGE ROOFING SYSTEMS LL $68,325.00
HUMSTONE CONSULTING $35,008.00
SOUTHWESTERN PAINTING & DECORA $30,376.00
LIGHTNING ELIMINATORS & CONSUL $29,950.00
RTN ROOFING SYSTEMS (ACH) $29,214.48
FRONT RANGE RAYNOR DOOR CO INC $27,863.60
F & C DOOR CHECK & LOCK SERVIC $25,973.67
CONCRETE CONNECTIONS INC $21,311.50
BLACK'S GLASS INC $20,160.76
SELECT ROOFING CONTRACTORS LLC $18,166.77
ADVANCED ROOFING TECHNOLOGIES $16,343.08
ACTION SIGNS $15,133.89
MEYER SKIDMORE & CO $14,203.00
ALL PHASE RESTORATION $12,718.18
WINTER & COMPANY $12,309.50
LIGHTFIELD ENTERPRISES INC(ACH $11,355.68
ADVANCED FIRE INC $11,211.12
SCHINDLER ELEVATOR CORP $10,944.16
UMB Card Services $9,908.46
CIMCO REFRIGERATION INC $8,884.59
POUDRE FIRE AUTHORITY (FIRE PR $8,464.50
MERCK, DAVID & RITA $7,500.00
HAIMSON, DAVID $7,500.00
BREN, TIMOTHY & KAREN $7,500.00
ASPYN GRADING & EXCAVATING INC $7,269.00
DISPLAY DEVICES INC $6,850.00
SPORT & FITNESS INC $6,728.00
ROCKY MOUNTAIN COATINGS (ACH) $6,326.00
LAMONT ECOSSE LLC $6,020.00
ARROW FENCING AND AUTOMATED GA $5,896.00
BW SYSTEMS $5,506.93
GO UP ELEVATOR INSPECTION SERV $5,125.00
DAVINCI SIGN SYSTEMS INC $5,075.00
POLK, KATHLEEN (KATE) $4,910.00
ARENA PRODUCTS & SERVICES $4,875.00
WORKSPACE INNOVATIONS LTD $3,522.82
PEARSON, ELEANOR A $3,343.00
ERIN ANTOINETTE MORGAN TRUST $3,150.00
COMPTON ACOUSTICS $2,328.00
COLORADO MOISTURE CONTROL INC $2,019.00
4-K PAINTING & DRYWALL INC $1,984.00
ABC SECURITY LLC $1,710.50
LT ENVIRONMENTAL INC $1,426.25
POUDRE LANDMARKS FOUNDATION (A $1,367.00
JOHNSON CONTROLS INC $1,333.60
INTERSTATES CONSTRUCTION SERVI $1,262.34
RED ARROW MANUFACTURING (ACH) $1,131.56
FUNDING PARTNERS FOR HOUSING $1,085.00
PROSEC INTEGRATION LLC (ACH) $955.00
TECHNOLOGY LABORATORY INC $858.00
PRECISION PAVEMENT MARKING $825.00
OTTEM ELECTRONICS $816.00
GOODWIN, JANE C $750.00
CHEMSTATION OF THE ROCKIES LLC $702.88
HARRINGTON INDUSTRIAL PLASTICS $687.08
SCHWARTZ ELECTRIC $620.00
SIMPLEXGRINNELL (ACH) $612.00
STAN'S MASONRY LLC $500.00
SUPERIOR WALL SYSTEMS $500.00
CUTTING EDGE LLC $450.00
GRAYBAR ELECTRIC CO INC $431.79
ENVIROPEST $411.00
UPHAM UNLIMITED $411.00
NORRIS, JIM $405.00
COLORADO SYSTEMS LLC $384.00
CITY OF FORT COLLINS MISCELLAN $367.50
OVERHEAD DOOR COMPANY - FORT C $140.00
DOWNTOWN ACE HARDWARE $86.96
HIGH PLAINS MECHANICAL SERV IN $61.00
POUDRE FIRE AUTHORITY $0.00
Total: $ 769,550.34