Website home about our city

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
GEM CITY ROOFING INC $140,809.24
SCHINDLER ELEVATOR CORP $42,702.43
FRONT RANGE RAYNOR DOOR CO INC $15,884.37
BRINKER'S INTERIOR DESIGN INC $15,700.34
WESTERN STATES FIRE PROTECTION $13,340.00
SOUTHWESTERN PAINTING & DECORA $12,157.62
WATTLE & DAUB CONTRACTORS $7,322.00
RTN ROOFING SYSTEMS $7,321.32
AFFORDABLE ROOFING INC $7,250.00
VOLCKENS, JOHN & AMY $7,000.00
UMB Card Services $6,641.62
WYCOLO SOLUTIONS LLC $6,545.00
BLACK'S GLASS INC $6,050.59
POWERS PRODUCTS CO $5,750.00
WILLARD, STEPHEN & KATHLEEN $4,700.00
ADVANCED FIRE & HYDRO SERVICES $4,375.85
MARTIN / MARTIN $4,200.00
ABC SECURITY LLC $4,121.50
F & C DOOR CHECK & LOCK SERVIC $3,964.73
VORTEX INDUSTRIES INC $2,795.85
FULLER LANDSCAPING LLC $2,345.00
POUDRE FIRE AUTHORITY (FIRE PR $2,257.00
CHARLES D JONES COMPANY $2,164.70
FINISHING TOUCH $1,885.64
DICKINSON ELECTRIC $1,271.28
STORM ROOFING & SNOW REMOVAL $650.00
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
HOTSY EQUIPMENT OF NORTHERN $130.00
POUDRE FIRE AUTHORITY / NCRCN $52.00
Total: $ 331,283.67