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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 $121,248.18
KONE INC $94,759.20
FRONT RANGE ROOFING SYSTEMS LL $68,325.00
HUMSTONE CONSULTING $35,008.00
SOUTHWESTERN PAINTING & DECORA $34,878.00
LIGHTNING ELIMINATORS & CONSUL $29,950.00
FRONT RANGE RAYNOR DOOR CO INC $27,564.60
RTN ROOFING SYSTEMS (ACH) $26,444.48
F & C DOOR CHECK & LOCK SERVIC $25,029.67
CONCRETE CONNECTIONS INC $21,311.50
BLACK'S GLASS INC $20,994.84
SELECT ROOFING CONTRACTORS LLC $17,117.00
ACTION SIGNS $15,133.89
MEYER SKIDMORE & CO $14,203.00
ADVANCED ROOFING TECHNOLOGIES $13,575.08
ALL PHASE RESTORATION $12,718.18
WINTER & COMPANY $12,309.50
LIGHTFIELD ENTERPRISES INC(ACH $11,355.68
ROCKY MOUNTAIN COATINGS (ACH) $11,283.00
SCHINDLER ELEVATOR CORP $10,944.16
ADVANCED FIRE INC $10,336.77
UMB Card Services $10,149.13
CIMCO REFRIGERATION INC $8,884.59
POUDRE FIRE AUTHORITY (FIRE PR $8,256.50
WATTLE & DAUB CONTRACTORS $7,500.00
MERCK, DAVID & RITA $7,500.00
HAIMSON, DAVID $7,500.00
COOKE, BRIAN & LISA VIVIANI $7,500.00
BREN, TIMOTHY & KAREN $7,500.00
SCHOLZ, COLLEEN $7,466.00
ASPYN GRADING & EXCAVATING INC $7,269.00
DISPLAY DEVICES INC $6,850.00
SPORT & FITNESS INC $6,728.00
ARROW FENCING AND AUTOMATED GA $6,513.25
LAMONT ECOSSE LLC $6,020.00
BW SYSTEMS $5,506.93
GO UP ELEVATOR INSPECTION SERV $5,125.00
DAVINCI SIGN SYSTEMS INC $5,075.00
POLK, KATHLEEN (KATE) $4,910.00
ARENA PRODUCTS & SERVICES $4,875.00
WORKSPACE INNOVATIONS LTD $3,522.82
PEARSON, ELEANOR A $3,343.00
ERIN ANTOINETTE MORGAN TRUST $3,150.00
COMPTON ACOUSTICS $2,328.00
CGRS INC $2,227.25
COLORADO MOISTURE CONTROL INC $2,019.00
4-K PAINTING & DRYWALL INC $1,984.00
ABC SECURITY LLC $1,710.50
LT ENVIRONMENTAL INC $1,426.25
POUDRE LANDMARKS FOUNDATION (A $1,367.00
JOHNSON CONTROLS INC $1,333.60
INTERSTATES CONSTRUCTION SERVI $1,262.34
RED ARROW MANUFACTURING (ACH) $1,131.56
FUNDING PARTNERS FOR HOUSING $1,085.00
PROSEC INTEGRATION LLC (ACH) $955.00
TECHNOLOGY LABORATORY INC $858.00
PRECISION PAVEMENT MARKING $825.00
OTTEM ELECTRONICS $816.00
GOODWIN, JANE C $750.00
A-Z SAFETY SUPPLY $708.80
CHEMSTATION OF THE ROCKIES LLC $702.88
HARRINGTON INDUSTRIAL PLASTICS $687.08
SCHWARTZ ELECTRIC $620.00
SIMPLEXGRINNELL (ACH) $612.00
STAN'S MASONRY LLC $500.00
SUPERIOR WALL SYSTEMS $500.00
GRAYBAR ELECTRIC CO INC $431.79
UPHAM UNLIMITED $411.00
NORRIS, JIM $405.00
COLORADO SYSTEMS LLC $384.00
CITY OF FORT COLLINS MISCELLAN $367.50
ENVIROPEST $249.00
OVERHEAD DOOR COMPANY - FORT C $140.00
DOWNTOWN ACE HARDWARE $86.96
HIGH PLAINS MECHANICAL SERV IN $61.00
POUDRE FIRE AUTHORITY $0.00
EMPIRE CARPENTRY LLC $0.00
SCHOLZ, ERNST $0.00
Total: $ 804,579.46