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Expense types 'Building Maintenance Services' expenses

'Building Maintenance Services' Description

One time expenditures for repairs to buildings, facilities and building equipment. (e.g. flooring, lighting, heating and drywall repairs, roof reparations, insulation, exterior repairs). Also include historical preservation repairs

Vendor Amount
BRINKER'S INTERIOR DESIGN INC $162,671.21
KONE INC $71,728.19
RTN ROOFING SYSTEMS $56,943.85
SOUTHWESTERN PAINTING & DECORA $36,637.00
FRONT RANGE RAYNOR DOOR CO INC $30,294.67
SCHINDLER ELEVATOR CORP $28,763.61
BANNER CONCRETE $24,070.68
CONCRETE CONNECTIONS INC $21,311.50
ALL PHASE RESTORATION $20,367.76
WIRELESS ADVANCED COMMUNICATIO $20,129.42
UMB Card Services $20,052.34
BLACK'S GLASS INC $19,324.00
RTN ROOFING SYSTEMS (ACH) $17,195.92
MEYER SKIDMORE & CO $14,203.00
ACTION SIGNS $14,104.84
LAMONT ECOSSE LLC $11,975.00
MATO $11,928.00
MATO INSULATION $10,217.00
POWERS $9,648.00
F & C DOOR CHECK & LOCK SERVIC $9,278.64
MANY COLORS PAINTING INC $9,000.00
CIMCO REFRIGERATION INC $8,884.59
DISTINCTIVE WELDING INC $8,696.21
BW SYSTEMS $8,276.50
WOODPRIDE FLOORING $7,848.70
POUDRE FIRE AUTHORITY (FIRE PR $7,675.25
JOHNSON, SHARON $7,500.00
WATTLE & DAUB CONTRACTORS $7,500.00
COOKE, BRIAN & LISA VIVIANI $7,500.00
HAIMSON, DAVID $7,500.00
SCHOLZ, COLLEEN $7,466.00
ACOTT, PHILLIP E & KATHERINE $7,000.00
DISPLAY DEVICES INC $6,850.00
WHITLEY, WILLIAM & KATHLEEN $6,780.00
CONCRETE-VISION LLC $5,720.00
DAVINCI SIGN SYSTEMS INC $5,075.00
ROCKY MOUNTAIN COATINGS (ACH) $4,957.00
POLK, KATHLEEN (KATE) $4,910.00
ARENA PRODUCTS & SERVICES $4,875.00
SCHWARTZ ELECTRIC $4,320.00
A-Z SAFETY SUPPLY $4,161.40
ADVANCED FIRE INC $3,966.25
LIM, VERONICA L $3,531.75
WORKSPACE INNOVATIONS LTD $3,522.82
MOUNTAIN VALLEY FLOORS INC $2,835.66
TRI-STATE CONCRETE SERVICES $2,750.00
ABC SECURITY LLC $2,407.50
CGRS INC $2,227.25
GALLEGOS, CARLOS $2,188.00
4-K PAINTING & DRYWALL INC $1,984.00
FINISHING TOUCH $1,764.00
GOODWIN, JANE C $1,745.00
FARQUHAR MASONRY $1,700.00
FUNDING PARTNERS FOR HOUSING $1,500.00
ROCKY MOUNTAIN COATINGS $1,485.00
POUDRE LANDMARKS FOUNDATION (A $1,367.00
INTERSTATES CONSTRUCTION SERVI $1,262.34
ARROW FENCING AND AUTOMATED GA $935.25
AZTEK FENCING $895.00
OTTEM ELECTRONICS $816.00
DENNIS, MARGARET W $775.00
L & L INSULATION LLC $620.00
L & R PAINTING $600.00
ROTO-ROOTER DRAIN & SEPTIC SER $599.00
GRAYBAR ELECTRIC CO INC $431.79
UPHAM UNLIMITED $411.00
CITY OF FORT COLLINS MISCELLAN $245.00
DIAMOND VOGEL PAINT CENTER $148.42
CMS MECHANICAL SERVICES INC $145.64
OVERHEAD DOOR COMPANY - FORT C $140.00
DOWNTOWN ACE HARDWARE $81.96
HIGH PLAINS MECHANICAL SERV IN $61.00
NORRIS, JIM $55.00
EMPIRE CARPENTRY LLC $0.00
POWERS PRODUCTS CO $0.00
SCHOLZ, ERNST $0.00
WINTER & COMPANY $0.00
ADVANCED FIRE & HYDRO SERVICES $0.00
Total: $ 796,536.91
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