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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 $45,506.19
SCHINDLER ELEVATOR CORP $13,730.95
SOUTHWESTERN PAINTING & DECORA $12,157.62
WATTLE & DAUB CONTRACTORS $7,322.00
VOLCKENS, JOHN & AMY $7,000.00
WILLARD, STEPHEN & KATHLEEN $4,700.00
BLACK'S GLASS INC $4,225.04
MARTIN / MARTIN $4,200.00
BRINKER'S INTERIOR DESIGN INC $3,414.75
RTN ROOFING SYSTEMS $3,126.77
VORTEX INDUSTRIES INC $2,795.85
CHARLES D JONES COMPANY $2,164.70
ADVANCED FIRE & HYDRO SERVICES $1,403.35
POUDRE FIRE AUTHORITY (FIRE PR $787.00
FRONT RANGE RAYNOR DOOR CO INC $664.50
PROCESS CONTROL DYNAMICS INC $625.79
F & C DOOR CHECK & LOCK SERVIC $491.50
OVERHEAD DOOR COMPANY - FORT C $395.60
ABC SECURITY LLC $70.00
UMB Card Services $27.29
Total: $ 114,808.90