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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
GEM CITY ROOFING INC $95,303.05
BRINKER'S INTERIOR DESIGN INC $62,458.23
RTN ROOFING SYSTEMS $39,755.47
SCHINDLER ELEVATOR CORP $35,284.02
FRONT RANGE RAYNOR DOOR CO INC $23,962.20
POWERS PRODUCTS CO $21,546.00
ROCKY MOUNTAIN MECHANICAL SYST $18,860.00
ROCKY MOUNTAIN COATINGS $16,789.00
TECHNICAL FOAM CORPORATION $16,460.00
F & C DOOR CHECK & LOCK SERVIC $14,155.09
PONDER COMPANY INC $14,130.00
WESTERN STATES FIRE PROTECTION $13,340.00
POWERSMITHS INTERNATIONAL $11,221.00
UMB Card Services $11,120.10
M & E PAINTING $8,635.00
HOLT, DOUGLAS B & TUBA USTUNER $7,500.00
BURKHALTER, JOHN PHILIP & KRIS $7,000.00
WYCOLO SOLUTIONS LLC $6,545.00
FIRETROL PROTECTION SYSTEMS $6,175.80
ADVANCED FIRE & HYDRO SERVICES $5,914.25
BOWSER, GILLIAN $3,068.00
POUDRE FIRE AUTHORITY (FIRE PR $2,767.00
WATTLE & DAUB CONTRACTORS $2,400.00
FULLER LANDSCAPING LLC $2,345.00
FINISHING TOUCH $1,885.64
BLACK'S GLASS INC $1,500.25
YOUNG ELECTRIC SIGN COMPANY (Y $1,395.00
STORM ROOFING & SNOW REMOVAL $1,100.00
DICKINSON ELECTRIC $847.54
ABC SECURITY LLC $823.90
BLAZER WATERPROOFING SYSTEMS I $445.00
TOP GUN PRESSURE WASHING INC $400.00
MASONRY ASSOCIATES INC $375.00
FIRETROL PROTECTION SYSTEMS IN $319.20
POUDRE FIRE AUTHORITY / NCRCN $215.00
FIRE DETECTION SYSTEMS LLC $200.00
ALARMSPECIALISTS INC $188.00
HOTSY EQUIPMENT OF NORTHERN $130.00
RESERVOIRS ENVIRONMENTAL INC $-48.00
Total: $ 456,510.74