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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 $58,510.63
RTN ROOFING SYSTEMS $39,730.47
SCHINDLER ELEVATOR CORP $35,284.02
FRONT RANGE RAYNOR DOOR CO INC $21,973.90
POWERS PRODUCTS CO $21,546.00
TECHNICAL FOAM CORPORATION $16,460.00
PONDER COMPANY INC $14,130.00
F & C DOOR CHECK & LOCK SERVIC $11,871.46
POWERSMITHS INTERNATIONAL $11,221.00
UMB Card Services $10,864.78
HOLT, DOUGLAS B & TUBA USTUNER $7,500.00
BURKHALTER, JOHN PHILIP & KRIS $7,000.00
WYCOLO SOLUTIONS LLC $6,545.00
ADVANCED FIRE & HYDRO SERVICES $4,649.85
BOWSER, GILLIAN $3,068.00
FULLER LANDSCAPING LLC $2,345.00
POUDRE FIRE AUTHORITY (FIRE PR $2,174.00
FINISHING TOUCH $1,885.64
YOUNG ELECTRIC SIGN COMPANY (Y $1,395.00
STORM ROOFING & SNOW REMOVAL $1,100.00
DICKINSON ELECTRIC $847.54
BLACK'S GLASS INC $708.45
ABC SECURITY LLC $682.90
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
Total: $ 378,938.89