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Open Book: City of Fort Collins Spending Transparency

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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
BRINKER'S INTERIOR DESIGN INC $91,980.65
SCHINDLER ELEVATOR CORP $62,573.74
RTN ROOFING SYSTEMS $40,372.42
VOGEL CONCRETE INC $39,692.02
FRONT RANGE RAYNOR DOOR CO INC $25,379.30
POWERS PRODUCTS CO $21,546.00
PONDER COMPANY INC $19,580.00
ROCKY MOUNTAIN MECHANICAL SYST $18,860.00
ROCKY MOUNTAIN COATINGS $16,789.00
TECHNICAL FOAM CORPORATION $16,460.00
ADVANCED APPLICATORS LLC $15,150.00
F & C DOOR CHECK & LOCK SERVIC $14,486.22
WESTERN STATES FIRE PROTECTION $13,340.00
UMB Card Services $12,426.43
POWERSMITHS INTERNATIONAL $11,221.00
FINISHING TOUCH $9,985.64
COLORADO DOORWAYS INC $9,759.00
M & E PAINTING $8,635.00
ADVANCED FIRE & HYDRO SERVICES $7,668.55
COOKE, BRIAN & LISA VIVIANI $7,500.00
HOLT, DOUGLAS B & TUBA USTUNER $7,500.00
BURKHALTER, JOHN PHILIP & KRIS $7,000.00
WYCOLO SOLUTIONS LLC $6,545.00
FIRETROL PROTECTION SYSTEMS $6,175.80
POUDRE FIRE AUTHORITY (FIRE PR $4,251.00
DAY, KELLY $3,779.00
BOWSER, GILLIAN $3,068.00
WATTLE & DAUB CONTRACTORS $2,400.00
VERN'S CUSTOM COUNTERTOPS $2,345.00
FULLER LANDSCAPING LLC $2,345.00
BLACK'S GLASS INC $1,695.25
YOUNG ELECTRIC SIGN COMPANY (Y $1,395.00
STORM ROOFING & SNOW REMOVAL $1,100.00
ABC SECURITY LLC $921.90
DICKINSON ELECTRIC $847.54
BLAZER WATERPROOFING SYSTEMS I $445.00
TOP GUN PRESSURE WASHING INC $400.00
MASONRY ASSOCIATES INC $375.00
FIRETROL PROTECTION SYSTEMS IN $319.20
HOTSY EQUIPMENT OF NORTHERN $269.80
GONZALES PLUMBING LLC $248.30
VARSITY FACILITY SERVICES $230.53
POUDRE FIRE AUTHORITY / NCRCN $215.00
FIRE DETECTION SYSTEMS LLC $200.00
ALARMSPECIALISTS INC $188.00
DIAMOND VOGEL PAINT CENTER $143.25
PORTER INDUSTRIES INC $127.50
RESERVOIRS ENVIRONMENTAL INC $-48.00
Total: $ 613,190.09