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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Building Maintenance Services' expenses by vendor (you are here)
Vendor Amount
ADVANCED FIRE & HYDRO SERVICES $3,255.70
ALARMSPECIALISTS INC $188.00
BLACK'S GLASS INC $917.80
BOWSER, GILLIAN $3,068.00
BRINKER'S INTERIOR DESIGN INC $11,849.32
BURKHALTER, JOHN PHILIP & KRIS $7,000.00
DICKINSON ELECTRIC $847.54
F & C DOOR CHECK & LOCK SERVIC $2,764.93
FINISHING TOUCH $1,885.64
FIRETROL PROTECTION SYSTEMS IN $319.20
FRONT RANGE RAYNOR DOOR CO INC $16,087.40
FULLER LANDSCAPING LLC $2,345.00
GEM CITY ROOFING INC $95,303.05
HOLT, DOUGLAS B & TUBA USTUNER $7,500.00
HOTSY EQUIPMENT OF NORTHERN $130.00
POUDRE FIRE AUTHORITY (FIRE PR $1,432.00
POUDRE FIRE AUTHORITY / NCRCN $52.00
POWERS PRODUCTS CO $12,614.00
RTN ROOFING SYSTEMS $37,672.51
SCHINDLER ELEVATOR CORP $24,954.51
STORM ROOFING & SNOW REMOVAL $650.00
TOP GUN PRESSURE WASHING INC $400.00
UMB Card Services $10,918.03
WESTERN STATES FIRE PROTECTION $13,340.00
WYCOLO SOLUTIONS LLC $6,545.00
Total: $ 262,039.63