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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
WILLARD, STEPHEN & KATHLEEN $4,700.00
WATTLE & DAUB CONTRACTORS $7,322.00
VORTEX INDUSTRIES INC $5,512.55
VOLCKENS, JOHN & AMY $7,000.00
UMB Card Services $2,713.22
STORM ROOFING & SNOW REMOVAL $1,300.00
SOUTHWESTERN PAINTING & DECORA $19,428.62
SCHINDLER ELEVATOR CORP $40,990.28
RTN ROOFING SYSTEMS $20,442.34
PROCESS CONTROL DYNAMICS INC $625.79
POUDRE FIRE AUTHORITY (FIRE PR $2,857.00
PONDER COMPANY INC $19,570.00
OVERHEAD DOOR COMPANY - FORT C $550.60
MARTIN / MARTIN $4,200.00
L & R PAINTING $2,800.00
GEM CITY ROOFING INC $45,506.19
FRONT RANGE ROOFING SYSTEMS LL $1,331.08
FRONT RANGE RAYNOR DOOR CO INC $3,379.37
F & C DOOR CHECK & LOCK SERVIC $11,753.33
DICKINSON ELECTRIC $423.74
COOKE, BRIAN $5,070.00
CONCRETE-VISION LLC $7,170.00
CHARLES D JONES COMPANY $2,164.70
BRINKER'S INTERIOR DESIGN INC $31,302.60
BLACK'S GLASS INC $8,853.46
AZTEK FENCING $4,822.70
AFFORDABLE ROOFING INC $7,250.00
ADVANCED FIRE & HYDRO SERVICES $4,115.65
ABC SECURITY LLC $4,470.00
4-K PAINTING & DRYWALL INC $8,143.00
Total: $ 285,768.22