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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 $95,303.05
FRONT RANGE RAYNOR DOOR CO INC $12,839.40
SCHINDLER ELEVATOR CORP $12,265.20
WYCOLO SOLUTIONS LLC $6,545.00
UMB Card Services $6,467.33
POWERS PRODUCTS CO $5,750.00
FINISHING TOUCH $1,885.64
BRINKER'S INTERIOR DESIGN INC $1,245.00
DICKINSON ELECTRIC $847.54
STORM ROOFING & SNOW REMOVAL $650.00
RTN ROOFING SYSTEMS $475.00
F & C DOOR CHECK & LOCK SERVIC $412.00
FIRETROL PROTECTION SYSTEMS IN $319.20
BLACK'S GLASS INC $259.80
POUDRE FIRE AUTHORITY (FIRE PR $208.00
POUDRE FIRE AUTHORITY / NCRCN $52.00
Total: $ 145,524.16