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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
SCHINDLER ELEVATOR CORP $28,971.48
FRONT RANGE RAYNOR DOOR CO INC $15,729.87
WESTERN STATES FIRE PROTECTION $13,340.00
BRINKER'S INTERIOR DESIGN INC $12,652.59
AFFORDABLE ROOFING INC $7,250.00
UMB Card Services $6,614.33
WYCOLO SOLUTIONS LLC $6,545.00
WATTLE & DAUB CONTRACTORS $6,332.00
POWERS PRODUCTS CO $5,750.00
RTN ROOFING SYSTEMS $5,729.55
MARTIN / MARTIN $4,200.00
ABC SECURITY LLC $4,121.50
F & C DOOR CHECK & LOCK SERVIC $3,473.23
ADVANCED FIRE & HYDRO SERVICES $2,994.50
VORTEX INDUSTRIES INC $2,795.85
FULLER LANDSCAPING LLC $2,345.00
BLACK'S GLASS INC $2,332.23
CHARLES D JONES COMPANY $2,164.70
FINISHING TOUCH $1,885.64
POUDRE FIRE AUTHORITY (FIRE PR $1,470.00
DICKINSON ELECTRIC $1,271.28
STORM ROOFING & SNOW REMOVAL $650.00
PROCESS CONTROL DYNAMICS INC $625.79
OVERHEAD DOOR COMPANY - FORT C $550.60
TOP GUN PRESSURE WASHING INC $400.00
FIRETROL PROTECTION SYSTEMS IN $319.20
HOTSY EQUIPMENT OF NORTHERN $130.00
POUDRE FIRE AUTHORITY / NCRCN $52.00
Total: $ 281,505.58