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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
ABC SECURITY LLC $4,121.50
ADVANCED FIRE & HYDRO SERVICES $2,975.30
AFFORDABLE ROOFING INC $7,250.00
BLACK'S GLASS INC $1,414.43
BRINKER'S INTERIOR DESIGN INC $5,935.03
CHARLES D JONES COMPANY $2,164.70
DICKINSON ELECTRIC $423.74
F & C DOOR CHECK & LOCK SERVIC $2,020.65
FRONT RANGE RAYNOR DOOR CO INC $1,782.22
GEM CITY ROOFING INC $45,506.19
MARTIN / MARTIN $4,200.00
OVERHEAD DOOR COMPANY - FORT C $550.60
POUDRE FIRE AUTHORITY (FIRE PR $1,002.00
PROCESS CONTROL DYNAMICS INC $625.79
RTN ROOFING SYSTEMS $4,368.47
SCHINDLER ELEVATOR CORP $30,437.23
UMB Card Services $27.29
VOLCKENS, JOHN & AMY $7,000.00
VORTEX INDUSTRIES INC $2,795.85
WATTLE & DAUB CONTRACTORS $7,322.00
Total: $ 131,922.99