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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
BRINKER'S INTERIOR DESIGN INC $121,248.18
KONE INC $91,206.58
FRONT RANGE ROOFING SYSTEMS LL $68,325.00
HUMSTONE CONSULTING $35,008.00
SOUTHWESTERN PAINTING & DECORA $34,878.00
LIGHTNING ELIMINATORS & CONSUL $29,950.00
FRONT RANGE RAYNOR DOOR CO INC $26,709.70
RTN ROOFING SYSTEMS (ACH) $25,762.10
CONCRETE CONNECTIONS INC $21,311.50
F & C DOOR CHECK & LOCK SERVIC $21,238.72
SELECT ROOFING CONTRACTORS LLC $17,117.00
BLACK'S GLASS INC $16,147.48
ACTION SIGNS $14,872.50
MEYER SKIDMORE & CO $14,203.00
ADVANCED ROOFING TECHNOLOGIES $13,251.54
ALL PHASE RESTORATION $12,718.18
WINTER & COMPANY $12,309.50
LIGHTFIELD ENTERPRISES INC(ACH $11,355.68
ROCKY MOUNTAIN COATINGS (ACH) $11,283.00
SCHINDLER ELEVATOR CORP $10,944.16
UMB Card Services $10,337.89
ADVANCED FIRE INC $9,988.05
CIMCO REFRIGERATION INC $8,884.59
POUDRE FIRE AUTHORITY (FIRE PR $8,308.50
COOKE, BRIAN & LISA VIVIANI $7,500.00
MERCK, DAVID & RITA $7,500.00
WATTLE & DAUB CONTRACTORS $7,500.00
HAIMSON, DAVID $7,500.00
SCHOLZ, COLLEEN $7,466.00
ASPYN GRADING & EXCAVATING INC $7,269.00
DISPLAY DEVICES INC $6,850.00
SPORT & FITNESS INC $6,728.00
ARROW FENCING AND AUTOMATED GA $6,513.25
LAMONT ECOSSE LLC $6,020.00
BW SYSTEMS $5,506.93
DAVINCI SIGN SYSTEMS INC $5,075.00
POLK, KATHLEEN (KATE) $4,910.00
ARENA PRODUCTS & SERVICES $4,875.00
GO UP ELEVATOR INSPECTION SERV $4,475.00
WORKSPACE INNOVATIONS LTD $3,522.82
PEARSON, ELEANOR A $3,343.00
ERIN ANTOINETTE MORGAN TRUST $3,150.00
MOUNTAIN VALLEY FLOORS INC $2,835.66
COMPTON ACOUSTICS $2,328.00
CGRS INC $2,227.25
COLORADO MOISTURE CONTROL INC $2,019.00
4-K PAINTING & DRYWALL INC $1,984.00
ABC SECURITY LLC $1,710.50
POUDRE LANDMARKS FOUNDATION (A $1,367.00
JOHNSON CONTROLS INC $1,333.60
INTERSTATES CONSTRUCTION SERVI $1,262.34
FUNDING PARTNERS FOR HOUSING $1,085.00
TECHNOLOGY LABORATORY INC $858.00
PRECISION PAVEMENT MARKING $825.00
OTTEM ELECTRONICS $816.00
GOODWIN, JANE C $750.00
A-Z SAFETY SUPPLY $708.80
CHEMSTATION OF THE ROCKIES LLC $702.88
HARRINGTON INDUSTRIAL PLASTICS $687.08
SCHWARTZ ELECTRIC $620.00
SIMPLEXGRINNELL (ACH) $612.00
ROTO-ROOTER DRAIN & SEPTIC SER $599.00
SUPERIOR WALL SYSTEMS $500.00
STAN'S MASONRY LLC $500.00
GRAYBAR ELECTRIC CO INC $431.79
AZTEK FENCING $425.50
UPHAM UNLIMITED $411.00
NORRIS, JIM $405.00
COLORADO SYSTEMS LLC $384.00
CITY OF FORT COLLINS MISCELLAN $367.50
ENVIROPEST $249.00
OVERHEAD DOOR COMPANY - FORT C $140.00
DOWNTOWN ACE HARDWARE $86.96
HIGH PLAINS MECHANICAL SERV IN $61.00
POUDRE FIRE AUTHORITY $0.00
SCHOLZ, ERNST $0.00
EMPIRE CARPENTRY LLC $0.00
Total: $ 782,355.71