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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
RTN ROOFING SYSTEMS $40,516.32
BRINKER'S INTERIOR DESIGN INC $18,574.34
FRONT RANGE RAYNOR DOOR CO INC $16,652.92
WESTERN STATES FIRE PROTECTION $13,340.00
SOUTHWESTERN PAINTING & DECORA $12,157.62
UMB Card Services $10,945.32
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
BLACK'S GLASS INC $6,050.59
POWERS PRODUCTS CO $5,750.00
ADVANCED FIRE & HYDRO SERVICES $5,521.90
WILLARD, STEPHEN & KATHLEEN $4,700.00
MARTIN / MARTIN $4,200.00
F & C DOOR CHECK & LOCK SERVIC $4,160.04
ABC SECURITY LLC $4,121.50
BOWSER, GILLIAN $3,068.00
VORTEX INDUSTRIES INC $2,795.85
POUDRE FIRE AUTHORITY (FIRE PR $2,687.00
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 $650.00
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
ALARMSPECIALISTS INC $188.00
HOTSY EQUIPMENT OF NORTHERN $130.00
POUDRE FIRE AUTHORITY / NCRCN $52.00
Total: $ 404,641.59