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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
4-K PAINTING & DRYWALL INC $1,984.00
A-Z SAFETY SUPPLY $4,161.40
ABC SECURITY LLC $2,326.50
ACOTT, PHILLIP E & KATHERINE $7,000.00
ACTION SIGNS $14,104.84
ADVANCED FIRE & HYDRO SERVICES $-1,099.60
ADVANCED FIRE INC $5,803.75
ADVANCED ROOFING TECHNOLOGIES $12,778.00
ALL PHASE RESTORATION $33,085.94
ARENA PRODUCTS & SERVICES $4,875.00
ARROW FENCING AND AUTOMATED GA $3,485.25
AZTEK FENCING $425.50
BANNER CONCRETE $24,070.68
BLACK'S GLASS INC $24,224.99
BRINKER'S INTERIOR DESIGN INC $160,246.48
BW SYSTEMS $8,276.50
CGRS INC $2,227.25
CHEMSTATION OF THE ROCKIES LLC $702.88
CIMCO REFRIGERATION INC $8,884.59
CITY OF FORT COLLINS MISCELLAN $367.50
COLORADO SYSTEMS LLC $384.00
COMPTON ACOUSTICS $2,328.00
CONCRETE CONNECTIONS INC $21,311.50
CONCRETE-VISION LLC $5,720.00
COOKE, BRIAN & LISA VIVIANI $7,500.00
DAVINCI SIGN SYSTEMS INC $5,075.00
DENNIS, MARGARET W $775.00
DISPLAY DEVICES INC $6,850.00
DISTINCTIVE WELDING INC $4,348.10
DOWNTOWN ACE HARDWARE $168.92
EMPIRE CARPENTRY LLC $0.00
F & C DOOR CHECK & LOCK SERVIC $19,935.09
FINISHING TOUCH $1,050.00
FRONT RANGE RAYNOR DOOR CO INC $30,266.18
FUNDING PARTNERS FOR HOUSING $2,585.00
GALLEGOS, CARLOS $2,188.00
GOODWIN, JANE C $1,745.00
GRAYBAR ELECTRIC CO INC $431.79
HAIMSON, DAVID $7,500.00
HARRINGTON INDUSTRIAL PLASTICS $687.08
HIGH PLAINS MECHANICAL SERV IN $61.00
HUMSTONE CONSULTING $16,518.50
INTERSTATES CONSTRUCTION SERVI $1,262.34
JOHNSON, SHARON $7,500.00
KONE INC $73,808.47
L & L INSULATION LLC $620.00
LAMONT ECOSSE LLC $11,975.00
LIM, VERONICA L $3,531.75
MANY COLORS PAINTING INC $9,000.00
MATO $11,928.00
MATO INSULATION $10,217.00
MERCK, DAVID & RITA $7,500.00
MEYER SKIDMORE & CO $14,203.00
MOUNTAIN VALLEY FLOORS INC $2,835.66
NORRIS, JIM $405.00
OTTEM ELECTRONICS $816.00
PEARSON, ELEANOR A $3,343.00
POLK, KATHLEEN (KATE) $4,910.00
POUDRE FIRE AUTHORITY (FIRE PR $8,091.25
POUDRE LANDMARKS FOUNDATION (A $1,367.00
POWERS $9,648.00
POWERS PRODUCTS CO $0.00
ROCKY MOUNTAIN COATINGS $1,485.00
ROCKY MOUNTAIN COATINGS (ACH) $4,957.00
ROTO-ROOTER DRAIN & SEPTIC SER $599.00
RTN ROOFING SYSTEMS $42,770.95
RTN ROOFING SYSTEMS (ACH) $20,163.88
SCHINDLER ELEVATOR CORP $11,398.74
SCHOLZ, COLLEEN $7,466.00
SCHOLZ, ERNST $0.00
SCHWARTZ ELECTRIC $4,320.00
SELECT ROOFING CONTRACTORS LLC $17,117.00
SOUTHWESTERN PAINTING & DECORA $34,878.00
STAN'S MASONRY LLC $500.00
SUPERIOR WALL SYSTEMS $500.00
TECHNOLOGY LABORATORY INC $858.00
TRI-STATE CONCRETE SERVICES $2,750.00
UMB Card Services $16,950.22
UPHAM UNLIMITED $411.00
WATTLE & DAUB CONTRACTORS $7,500.00
WHITLEY, WILLIAM & KATHLEEN $6,780.00
WINTER & COMPANY $0.00
WIRELESS ADVANCED COMMUNICATIO $20,129.42
WOODPRIDE FLOORING $7,848.70
WORKSPACE INNOVATIONS LTD $3,522.82
Total: $ 851,226.81