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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
WESTERN STATES FIRE PROTECTION $13,340.00
WATTLE & DAUB CONTRACTORS $6,332.00
VORTEX INDUSTRIES INC $2,795.85
UMB Card Services $147.00
SCHINDLER ELEVATOR CORP $16,706.28
RTN ROOFING SYSTEMS $2,301.70
PROCESS CONTROL DYNAMICS INC $625.79
POUDRE FIRE AUTHORITY (FIRE PR $631.00
OVERHEAD DOOR COMPANY - FORT C $550.60
MARTIN / MARTIN $4,200.00
HOTSY EQUIPMENT OF NORTHERN $130.00
GEM CITY ROOFING INC $45,506.19
FRONT RANGE RAYNOR DOOR CO INC $2,326.87
F & C DOOR CHECK & LOCK SERVIC $2,275.65
DICKINSON ELECTRIC $423.74
CHARLES D JONES COMPANY $2,164.70
BRINKER'S INTERIOR DESIGN INC $4,669.27
BLACK'S GLASS INC $2,072.43
AFFORDABLE ROOFING INC $7,250.00
ADVANCED FIRE & HYDRO SERVICES $1,593.95
ABC SECURITY LLC $4,121.50
Total: $ 120,164.52