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