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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
WYCOLO SOLUTIONS LLC $6,545.00
UMB Card Services $10,771.03
TOP GUN PRESSURE WASHING INC $400.00
STORM ROOFING & SNOW REMOVAL $650.00
SCHINDLER ELEVATOR CORP $24,954.51
RTN ROOFING SYSTEMS $38,147.51
POWERS PRODUCTS CO $12,614.00
POUDRE FIRE AUTHORITY / NCRCN $52.00
POUDRE FIRE AUTHORITY (FIRE PR $1,432.00
HOLT, DOUGLAS B & TUBA USTUNER $7,500.00
GEM CITY ROOFING INC $95,303.05
FULLER LANDSCAPING LLC $2,345.00
FRONT RANGE RAYNOR DOOR CO INC $15,388.25
FIRETROL PROTECTION SYSTEMS IN $319.20
FINISHING TOUCH $1,885.64
F & C DOOR CHECK & LOCK SERVIC $2,444.93
DICKINSON ELECTRIC $847.54
BURKHALTER, JOHN PHILIP & KRIS $7,000.00
BRINKER'S INTERIOR DESIGN INC $10,887.32
BOWSER, GILLIAN $3,068.00
BLACK'S GLASS INC $259.80
ALARMSPECIALISTS INC $188.00
ADVANCED FIRE & HYDRO SERVICES $3,255.70
Total: $ 246,258.48