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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
SCHINDLER ELEVATOR CORP $40,990.28
BRINKER'S INTERIOR DESIGN INC $32,264.60
RTN ROOFING SYSTEMS $19,967.34
PONDER COMPANY INC $19,570.00
SOUTHWESTERN PAINTING & DECORA $19,428.62
WESTERN STATES FIRE PROTECTION $13,340.00
F & C DOOR CHECK & LOCK SERVIC $12,073.33
BLACK'S GLASS INC $9,511.46
4-K PAINTING & DRYWALL INC $8,143.00
WATTLE & DAUB CONTRACTORS $7,322.00
AFFORDABLE ROOFING INC $7,250.00
CONCRETE-VISION LLC $7,170.00
VOLCKENS, JOHN & AMY $7,000.00
VORTEX INDUSTRIES INC $5,512.55
COOKE, BRIAN $5,070.00
AZTEK FENCING $4,822.70
WILLARD, STEPHEN & KATHLEEN $4,700.00
ABC SECURITY LLC $4,470.00
MARTIN / MARTIN $4,200.00
ADVANCED FIRE & HYDRO SERVICES $4,115.65
FRONT RANGE RAYNOR DOOR CO INC $4,078.52
UMB Card Services $2,860.22
POUDRE FIRE AUTHORITY (FIRE PR $2,857.00
L & R PAINTING $2,800.00
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
OVERHEAD DOOR COMPANY - FORT C $550.60
DICKINSON ELECTRIC $423.74
HOTSY EQUIPMENT OF NORTHERN $130.00
Total: $ 301,549.37