Website home about our city

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
RESERVOIRS ENVIRONMENTAL INC $-48.00
ALARMSPECIALISTS INC $188.00
FIRE DETECTION SYSTEMS LLC $200.00
POUDRE FIRE AUTHORITY / NCRCN $215.00
FIRETROL PROTECTION SYSTEMS IN $319.20
MASONRY ASSOCIATES INC $375.00
TOP GUN PRESSURE WASHING INC $400.00
BLAZER WATERPROOFING SYSTEMS I $445.00
ABC SECURITY LLC $682.90
BLACK'S GLASS INC $708.45
DICKINSON ELECTRIC $847.54
STORM ROOFING & SNOW REMOVAL $1,100.00
YOUNG ELECTRIC SIGN COMPANY (Y $1,395.00
FINISHING TOUCH $1,885.64
FULLER LANDSCAPING LLC $2,345.00
WATTLE & DAUB CONTRACTORS $2,400.00
POUDRE FIRE AUTHORITY (FIRE PR $2,604.00
BOWSER, GILLIAN $3,068.00
ADVANCED FIRE & HYDRO SERVICES $5,107.15
FIRETROL PROTECTION SYSTEMS $6,175.80
WYCOLO SOLUTIONS LLC $6,545.00
BURKHALTER, JOHN PHILIP & KRIS $7,000.00
HOLT, DOUGLAS B & TUBA USTUNER $7,500.00
M & E PAINTING $8,635.00
UMB Card Services $10,864.78
POWERSMITHS INTERNATIONAL $11,221.00
F & C DOOR CHECK & LOCK SERVIC $12,899.07
PONDER COMPANY INC $14,130.00
TECHNICAL FOAM CORPORATION $16,460.00
ROCKY MOUNTAIN COATINGS $16,789.00
POWERS PRODUCTS CO $21,546.00
FRONT RANGE RAYNOR DOOR CO INC $22,757.70
SCHINDLER ELEVATOR CORP $35,284.02
RTN ROOFING SYSTEMS $39,730.47
BRINKER'S INTERIOR DESIGN INC $58,510.63
GEM CITY ROOFING INC $95,303.05
Total: $ 415,589.40