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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
GEM CITY ROOFING INC $95,303.05
SCHINDLER ELEVATOR CORP $24,530.40
FRONT RANGE RAYNOR DOOR CO INC $14,541.67
WESTERN STATES FIRE PROTECTION $13,340.00
BRINKER'S INTERIOR DESIGN INC $10,103.32
UMB Card Services $6,614.33
WYCOLO SOLUTIONS LLC $6,545.00
POWERS PRODUCTS CO $5,750.00
RTN ROOFING SYSTEMS $3,370.30
ADVANCED FIRE & HYDRO SERVICES $2,931.25
F & C DOOR CHECK & LOCK SERVIC $2,471.76
FULLER LANDSCAPING LLC $2,345.00
FINISHING TOUCH $1,885.64
BLACK'S GLASS INC $1,533.75
DICKINSON ELECTRIC $1,271.28
POUDRE FIRE AUTHORITY (FIRE PR $1,210.00
STORM ROOFING & SNOW REMOVAL $650.00
ABC SECURITY LLC $450.00
TOP GUN PRESSURE WASHING INC $400.00
FIRETROL PROTECTION SYSTEMS IN $319.20
HOTSY EQUIPMENT OF NORTHERN $130.00
POUDRE FIRE AUTHORITY / NCRCN $52.00
Total: $ 195,747.95