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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
BLACK'S GLASS INC $917.80
BRINKER'S INTERIOR DESIGN INC $2,207.00
DICKINSON ELECTRIC $847.54
F & C DOOR CHECK & LOCK SERVIC $732.00
FINISHING TOUCH $1,885.64
FIRETROL PROTECTION SYSTEMS IN $319.20
FRONT RANGE RAYNOR DOOR CO INC $13,538.55
GEM CITY ROOFING INC $95,303.05
HOTSY EQUIPMENT OF NORTHERN $130.00
POUDRE FIRE AUTHORITY (FIRE PR $208.00
POUDRE FIRE AUTHORITY / NCRCN $52.00
POWERS PRODUCTS CO $5,750.00
RTN ROOFING SYSTEMS $0.00
SCHINDLER ELEVATOR CORP $12,265.20
STORM ROOFING & SNOW REMOVAL $650.00
UMB Card Services $6,614.33
WESTERN STATES FIRE PROTECTION $13,340.00
WYCOLO SOLUTIONS LLC $6,545.00
Total: $ 161,305.31