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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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 $990.00
VORTEX INDUSTRIES INC $2,716.70
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 $24,284.00
RTN ROOFING SYSTEMS $17,665.64
POUDRE FIRE AUTHORITY (FIRE PR $2,226.00
PONDER COMPANY INC $19,570.00
L & R PAINTING $2,800.00
FRONT RANGE ROOFING SYSTEMS LL $1,331.08
FRONT RANGE RAYNOR DOOR CO INC $1,751.65
F & C DOOR CHECK & LOCK SERVIC $9,797.68
COOKE, BRIAN $5,070.00
CONCRETE-VISION LLC $7,170.00
BRINKER'S INTERIOR DESIGN INC $27,595.33
BLACK'S GLASS INC $7,439.03
AZTEK FENCING $4,822.70
ADVANCED FIRE & HYDRO SERVICES $2,521.70
ABC SECURITY LLC $348.50
4-K PAINTING & DRYWALL INC $8,143.00
Total: $ 181,384.85