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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
GEM CITY ROOFING INC $45,506.19
SCHINDLER ELEVATOR CORP $16,706.28
WESTERN STATES FIRE PROTECTION $13,340.00
AFFORDABLE ROOFING INC $7,250.00
WATTLE & DAUB CONTRACTORS $6,332.00
BRINKER'S INTERIOR DESIGN INC $5,914.27
POWERS PRODUCTS CO $5,750.00
UMB Card Services $5,143.60
FRONT RANGE RAYNOR DOOR CO INC $5,007.37
MARTIN / MARTIN $4,200.00
ABC SECURITY LLC $4,121.50
VORTEX INDUSTRIES INC $2,795.85
F & C DOOR CHECK & LOCK SERVIC $2,637.65
RTN ROOFING SYSTEMS $2,301.70
CHARLES D JONES COMPANY $2,164.70
BLACK'S GLASS INC $2,072.43
ADVANCED FIRE & HYDRO SERVICES $1,593.95
DICKINSON ELECTRIC $1,271.28
POUDRE FIRE AUTHORITY (FIRE PR $1,047.00
PROCESS CONTROL DYNAMICS INC $625.79
OVERHEAD DOOR COMPANY - FORT C $550.60
HOTSY EQUIPMENT OF NORTHERN $130.00
POUDRE FIRE AUTHORITY / NCRCN $52.00
Total: $ 136,514.16