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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 $45,506.19
BRINKER'S INTERIOR DESIGN INC $27,962.33
SCHINDLER ELEVATOR CORP $24,284.00
PONDER COMPANY INC $19,570.00
SOUTHWESTERN PAINTING & DECORA $19,428.62
RTN ROOFING SYSTEMS $19,200.64
F & C DOOR CHECK & LOCK SERVIC $9,797.68
4-K PAINTING & DRYWALL INC $8,143.00
BLACK'S GLASS INC $7,945.71
WATTLE & DAUB CONTRACTORS $7,322.00
CONCRETE-VISION LLC $7,170.00
VOLCKENS, JOHN & AMY $7,000.00
VORTEX INDUSTRIES INC $5,512.55
COOKE, BRIAN $5,070.00
AZTEK FENCING $4,822.70
WILLARD, STEPHEN & KATHLEEN $4,700.00
MARTIN / MARTIN $4,200.00
L & R PAINTING $2,800.00
UMB Card Services $2,713.22
ADVANCED FIRE & HYDRO SERVICES $2,543.70
FRONT RANGE RAYNOR DOOR CO INC $2,261.65
POUDRE FIRE AUTHORITY (FIRE PR $2,226.00
CHARLES D JONES COMPANY $2,164.70
FRONT RANGE ROOFING SYSTEMS LL $1,331.08
STORM ROOFING & SNOW REMOVAL $1,300.00
PROCESS CONTROL DYNAMICS INC $625.79
ABC SECURITY LLC $418.50
OVERHEAD DOOR COMPANY - FORT C $395.60
Total: $ 246,415.66