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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 $7,322.00
VORTEX INDUSTRIES INC $2,795.85
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 $3,126.77
PROCESS CONTROL DYNAMICS INC $625.79
POUDRE FIRE AUTHORITY (FIRE PR $787.00
OVERHEAD DOOR COMPANY - FORT C $395.60
MARTIN / MARTIN $4,200.00
GEM CITY ROOFING INC $45,506.19
FRONT RANGE RAYNOR DOOR CO INC $664.50
F & C DOOR CHECK & LOCK SERVIC $491.50
CHARLES D JONES COMPANY $2,164.70
BRINKER'S INTERIOR DESIGN INC $3,414.75
BLACK'S GLASS INC $4,225.04
ADVANCED FIRE & HYDRO SERVICES $1,403.35
ABC SECURITY LLC $70.00
Total: $ 114,808.90