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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 $161,763.48
KONE INC $80,048.47
RTN ROOFING SYSTEMS $42,931.85
SOUTHWESTERN PAINTING & DECORA $36,637.00
ALL PHASE RESTORATION $33,085.94
FRONT RANGE RAYNOR DOOR CO INC $29,902.66
BLACK'S GLASS INC $24,224.99
BANNER CONCRETE $24,070.68
CONCRETE CONNECTIONS INC $21,311.50
F & C DOOR CHECK & LOCK SERVIC $20,948.09
WIRELESS ADVANCED COMMUNICATIO $20,129.42
RTN ROOFING SYSTEMS (ACH) $19,903.67
UMB Card Services $18,489.75
SELECT ROOFING CONTRACTORS LLC $17,117.00
HUMSTONE CONSULTING $14,517.50
MEYER SKIDMORE & CO $14,203.00
ACTION SIGNS $14,104.84
ADVANCED ROOFING TECHNOLOGIES $12,778.00
LAMONT ECOSSE LLC $11,975.00
MATO $11,928.00
SCHINDLER ELEVATOR CORP $11,398.74
MATO INSULATION $10,217.00
POWERS $9,648.00
MANY COLORS PAINTING INC $9,000.00
CIMCO REFRIGERATION INC $8,884.59
BW SYSTEMS $8,276.50
WOODPRIDE FLOORING $7,848.70
POUDRE FIRE AUTHORITY (FIRE PR $7,675.25
COOKE, BRIAN & LISA VIVIANI $7,500.00
WATTLE & DAUB CONTRACTORS $7,500.00
JOHNSON, SHARON $7,500.00
MERCK, DAVID & RITA $7,500.00
HAIMSON, DAVID $7,500.00
SCHOLZ, COLLEEN $7,466.00
ACOTT, PHILLIP E & KATHERINE $7,000.00
DISPLAY DEVICES INC $6,850.00
WHITLEY, WILLIAM & KATHLEEN $6,780.00
CONCRETE-VISION LLC $5,720.00
ADVANCED FIRE INC $5,118.75
DAVINCI SIGN SYSTEMS INC $5,075.00
ROCKY MOUNTAIN COATINGS (ACH) $4,957.00
POLK, KATHLEEN (KATE) $4,910.00
ARENA PRODUCTS & SERVICES $4,875.00
DISTINCTIVE WELDING INC $4,348.10
SCHWARTZ ELECTRIC $4,320.00
A-Z SAFETY SUPPLY $4,161.40
LIM, VERONICA L $3,531.75
WORKSPACE INNOVATIONS LTD $3,522.82
ARROW FENCING AND AUTOMATED GA $3,485.25
PEARSON, ELEANOR A $3,343.00
MOUNTAIN VALLEY FLOORS INC $2,835.66
TRI-STATE CONCRETE SERVICES $2,750.00
FUNDING PARTNERS FOR HOUSING $2,585.00
ABC SECURITY LLC $2,396.50
COMPTON ACOUSTICS $2,328.00
CGRS INC $2,227.25
GALLEGOS, CARLOS $2,188.00
4-K PAINTING & DRYWALL INC $1,984.00
FINISHING TOUCH $1,764.00
GOODWIN, JANE C $1,745.00
FARQUHAR MASONRY $1,700.00
ROCKY MOUNTAIN COATINGS $1,485.00
POUDRE LANDMARKS FOUNDATION (A $1,367.00
INTERSTATES CONSTRUCTION SERVI $1,262.34
OTTEM ELECTRONICS $816.00
DENNIS, MARGARET W $775.00
L & L INSULATION LLC $620.00
ROTO-ROOTER DRAIN & SEPTIC SER $599.00
SUPERIOR WALL SYSTEMS $500.00
STAN'S MASONRY LLC $500.00
GRAYBAR ELECTRIC CO INC $431.79
TECHNOLOGY LABORATORY INC $429.00
AZTEK FENCING $425.50
UPHAM UNLIMITED $411.00
NORRIS, JIM $405.00
CITY OF FORT COLLINS MISCELLAN $367.50
DOWNTOWN ACE HARDWARE $168.92
HIGH PLAINS MECHANICAL SERV IN $61.00
WINTER & COMPANY $0.00
EMPIRE CARPENTRY LLC $0.00
SCHOLZ, ERNST $0.00
ADVANCED FIRE & HYDRO SERVICES $0.00
POWERS PRODUCTS CO $0.00
Total: $ 861,111.15