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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 $140,809.24
BRINKER'S INTERIOR DESIGN INC $42,784.82
RTN ROOFING SYSTEMS $42,032.17
SCHINDLER ELEVATOR CORP $41,660.79
FRONT RANGE RAYNOR DOOR CO INC $21,094.87
PONDER COMPANY INC $14,130.00
WESTERN STATES FIRE PROTECTION $13,340.00
POWERS PRODUCTS CO $12,614.00
UMB Card Services $11,011.78
F & C DOOR CHECK & LOCK SERVIC $7,550.58
HOLT, DOUGLAS B & TUBA USTUNER $7,500.00
AFFORDABLE ROOFING INC $7,250.00
BURKHALTER, JOHN PHILIP & KRIS $7,000.00
WYCOLO SOLUTIONS LLC $6,545.00
WATTLE & DAUB CONTRACTORS $6,332.00
ADVANCED FIRE & HYDRO SERVICES $5,143.30
ABC SECURITY LLC $4,804.40
MARTIN / MARTIN $4,200.00
BOWSER, GILLIAN $3,068.00
VORTEX INDUSTRIES INC $2,795.85
BLACK'S GLASS INC $2,602.83
FULLER LANDSCAPING LLC $2,345.00
POUDRE FIRE AUTHORITY (FIRE PR $2,226.00
CHARLES D JONES COMPANY $2,164.70
FINISHING TOUCH $1,885.64
DICKINSON ELECTRIC $1,271.28
STORM ROOFING & SNOW REMOVAL $1,100.00
PROCESS CONTROL DYNAMICS INC $625.79
OVERHEAD DOOR COMPANY - FORT C $550.60
TOP GUN PRESSURE WASHING INC $400.00
FIRETROL PROTECTION SYSTEMS IN $319.20
POUDRE FIRE AUTHORITY / NCRCN $215.00
FIRE DETECTION SYSTEMS LLC $200.00
ALARMSPECIALISTS INC $188.00
HOTSY EQUIPMENT OF NORTHERN $130.00
Total: $ 417,890.84