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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
GEM CITY ROOFING INC $45,506.19
SCHINDLER ELEVATOR CORP $18,172.03
SOUTHWESTERN PAINTING & DECORA $12,157.62
WATTLE & DAUB CONTRACTORS $7,322.00
AFFORDABLE ROOFING INC $7,250.00
VOLCKENS, JOHN & AMY $7,000.00
BRINKER'S INTERIOR DESIGN INC $5,597.02
WILLARD, STEPHEN & KATHLEEN $4,700.00
BLACK'S GLASS INC $4,516.84
MARTIN / MARTIN $4,200.00
RTN ROOFING SYSTEMS $3,951.02
ABC SECURITY LLC $3,671.50
VORTEX INDUSTRIES INC $2,795.85
CHARLES D JONES COMPANY $2,164.70
F & C DOOR CHECK & LOCK SERVIC $1,492.97
ADVANCED FIRE & HYDRO SERVICES $1,444.60
FRONT RANGE RAYNOR DOOR CO INC $1,342.70
POUDRE FIRE AUTHORITY (FIRE PR $1,047.00
PROCESS CONTROL DYNAMICS INC $625.79
OVERHEAD DOOR COMPANY - FORT C $550.60
UMB Card Services $27.29
Total: $ 135,535.72