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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 $3,671.50
ADVANCED FIRE & HYDRO SERVICES $1,444.60
AFFORDABLE ROOFING INC $7,250.00
BLACK'S GLASS INC $798.48
BRINKER'S INTERIOR DESIGN INC $4,777.03
CHARLES D JONES COMPANY $2,164.70
F & C DOOR CHECK & LOCK SERVIC $1,066.47
FRONT RANGE RAYNOR DOOR CO INC $1,342.70
GEM CITY ROOFING INC $45,506.19
MARTIN / MARTIN $4,200.00
OVERHEAD DOOR COMPANY - FORT C $550.60
POUDRE FIRE AUTHORITY (FIRE PR $631.00
PROCESS CONTROL DYNAMICS INC $625.79
RTN ROOFING SYSTEMS $3,951.02
SCHINDLER ELEVATOR CORP $18,172.03
UMB Card Services $27.29
VOLCKENS, JOHN & AMY $7,000.00
VORTEX INDUSTRIES INC $2,795.85
WATTLE & DAUB CONTRACTORS $7,322.00
Total: $ 113,297.25