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Expense types 'Building Maintenance Services' expenses

'Building Maintenance Services' Description

One time expenditures for repairs to buildings, facilities and building equipment. (e.g. flooring, lighting, heating and drywall repairs, roof reparations, insulation, exterior repairs). Also include historical preservation repairs

Vendor Amount
SCHOLZ, ERNST $0.00
ADVANCED FIRE & HYDRO SERVICES $0.00
WINTER & COMPANY $0.00
POWERS PRODUCTS CO $0.00
EMPIRE CARPENTRY LLC $0.00
NORRIS, JIM $55.00
HIGH PLAINS MECHANICAL SERV IN $61.00
DOWNTOWN ACE HARDWARE $81.96
OVERHEAD DOOR COMPANY - FORT C $140.00
CMS MECHANICAL SERVICES INC $145.64
DIAMOND VOGEL PAINT CENTER $148.42
CITY OF FORT COLLINS MISCELLAN $245.00
UPHAM UNLIMITED $411.00
GRAYBAR ELECTRIC CO INC $431.79
ROTO-ROOTER DRAIN & SEPTIC SER $599.00
L & R PAINTING $600.00
L & L INSULATION LLC $620.00
DENNIS, MARGARET W $775.00
OTTEM ELECTRONICS $816.00
AZTEK FENCING $895.00
ARROW FENCING AND AUTOMATED GA $935.25
INTERSTATES CONSTRUCTION SERVI $1,262.34
POUDRE LANDMARKS FOUNDATION (A $1,367.00
ROCKY MOUNTAIN COATINGS $1,485.00
FUNDING PARTNERS FOR HOUSING $1,500.00
FARQUHAR MASONRY $1,700.00
GOODWIN, JANE C $1,745.00
FINISHING TOUCH $1,764.00
4-K PAINTING & DRYWALL INC $1,984.00
GALLEGOS, CARLOS $2,188.00
CGRS INC $2,227.25
ABC SECURITY LLC $2,407.50
TRI-STATE CONCRETE SERVICES $2,750.00
MOUNTAIN VALLEY FLOORS INC $2,835.66
WORKSPACE INNOVATIONS LTD $3,522.82
LIM, VERONICA L $3,531.75
ADVANCED FIRE INC $3,966.25
A-Z SAFETY SUPPLY $4,161.40
SCHWARTZ ELECTRIC $4,320.00
ARENA PRODUCTS & SERVICES $4,875.00
POLK, KATHLEEN (KATE) $4,910.00
ROCKY MOUNTAIN COATINGS (ACH) $4,957.00
DAVINCI SIGN SYSTEMS INC $5,075.00
CONCRETE-VISION LLC $5,720.00
WHITLEY, WILLIAM & KATHLEEN $6,780.00
DISPLAY DEVICES INC $6,850.00
ACOTT, PHILLIP E & KATHERINE $7,000.00
SCHOLZ, COLLEEN $7,466.00
WATTLE & DAUB CONTRACTORS $7,500.00
JOHNSON, SHARON $7,500.00
HAIMSON, DAVID $7,500.00
COOKE, BRIAN & LISA VIVIANI $7,500.00
POUDRE FIRE AUTHORITY (FIRE PR $7,675.25
WOODPRIDE FLOORING $7,848.70
BW SYSTEMS $8,276.50
DISTINCTIVE WELDING INC $8,696.21
CIMCO REFRIGERATION INC $8,884.59
MANY COLORS PAINTING INC $9,000.00
F & C DOOR CHECK & LOCK SERVIC $9,278.64
POWERS $9,648.00
MATO INSULATION $10,217.00
MATO $11,928.00
LAMONT ECOSSE LLC $11,975.00
ACTION SIGNS $14,104.84
MEYER SKIDMORE & CO $14,203.00
RTN ROOFING SYSTEMS (ACH) $17,195.92
BLACK'S GLASS INC $19,324.00
UMB Card Services $20,052.34
WIRELESS ADVANCED COMMUNICATIO $20,129.42
ALL PHASE RESTORATION $20,367.76
CONCRETE CONNECTIONS INC $21,311.50
BANNER CONCRETE $24,070.68
SCHINDLER ELEVATOR CORP $28,763.61
FRONT RANGE RAYNOR DOOR CO INC $30,294.67
SOUTHWESTERN PAINTING & DECORA $36,637.00
RTN ROOFING SYSTEMS $56,943.85
KONE INC $71,728.19
BRINKER'S INTERIOR DESIGN INC $162,671.21
Total: $ 796,536.91
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