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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 $140,809.24
BRINKER'S INTERIOR DESIGN INC $87,181.15
SCHINDLER ELEVATOR CORP $65,944.79
RTN ROOFING SYSTEMS $59,697.81
PONDER COMPANY INC $33,700.00
FRONT RANGE RAYNOR DOOR CO INC $24,509.92
F & C DOOR CHECK & LOCK SERVIC $23,808.79
POWERS PRODUCTS CO $21,546.00
SOUTHWESTERN PAINTING & DECORA $19,428.62
TECHNICAL FOAM CORPORATION $16,460.00
UMB Card Services $13,725.00
WESTERN STATES FIRE PROTECTION $13,340.00
POWERSMITHS INTERNATIONAL $11,221.00
BLACK'S GLASS INC $10,041.86
ADVANCED FIRE & HYDRO SERVICES $8,462.95
4-K PAINTING & DRYWALL INC $8,143.00
HOLT, DOUGLAS B & TUBA USTUNER $7,500.00
WATTLE & DAUB CONTRACTORS $7,322.00
AFFORDABLE ROOFING INC $7,250.00
CONCRETE-VISION LLC $7,170.00
VOLCKENS, JOHN & AMY $7,000.00
BURKHALTER, JOHN PHILIP & KRIS $7,000.00
WYCOLO SOLUTIONS LLC $6,545.00
VORTEX INDUSTRIES INC $5,512.55
ABC SECURITY LLC $5,152.90
COOKE, BRIAN $5,070.00
POUDRE FIRE AUTHORITY (FIRE PR $4,823.00
AZTEK FENCING $4,822.70
WILLARD, STEPHEN & KATHLEEN $4,700.00
MARTIN / MARTIN $4,200.00
BOWSER, GILLIAN $3,068.00
L & R PAINTING $2,800.00
STORM ROOFING & SNOW REMOVAL $2,400.00
FULLER LANDSCAPING LLC $2,345.00
CHARLES D JONES COMPANY $2,164.70
FINISHING TOUCH $1,885.64
YOUNG ELECTRIC SIGN COMPANY (Y $1,395.00
FRONT RANGE ROOFING SYSTEMS LL $1,331.08
DICKINSON ELECTRIC $1,271.28
PROCESS CONTROL DYNAMICS INC $625.79
OVERHEAD DOOR COMPANY - FORT C $550.60
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
Total: $ 663,752.57