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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Building Maintenance Services' expenses by vendor (you are here)
Vendor Amount
WILLARD, STEPHEN & KATHLEEN $4,700.00
WATTLE & DAUB CONTRACTORS $990.00
VOLCKENS, JOHN & AMY $7,000.00
UMB Card Services $27.29
SOUTHWESTERN PAINTING & DECORA $12,157.62
SCHINDLER ELEVATOR CORP $13,730.95
RTN ROOFING SYSTEMS $1,591.77
POUDRE FIRE AUTHORITY (FIRE PR $787.00
FRONT RANGE RAYNOR DOOR CO INC $154.50
F & C DOOR CHECK & LOCK SERVIC $491.50
BRINKER'S INTERIOR DESIGN INC $3,047.75
BLACK'S GLASS INC $3,718.36
ADVANCED FIRE & HYDRO SERVICES $1,381.35
Total: $ 49,778.09