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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 $95,303.05
RTN ROOFING SYSTEMS $39,730.47
BRINKER'S INTERIOR DESIGN INC $38,115.55
SCHINDLER ELEVATOR CORP $24,954.51
FRONT RANGE RAYNOR DOOR CO INC $18,768.00
PONDER COMPANY INC $14,130.00
POWERS PRODUCTS CO $12,614.00
UMB Card Services $10,864.78
HOLT, DOUGLAS B & TUBA USTUNER $7,500.00
BURKHALTER, JOHN PHILIP & KRIS $7,000.00
WYCOLO SOLUTIONS LLC $6,545.00
F & C DOOR CHECK & LOCK SERVIC $5,274.93
ADVANCED FIRE & HYDRO SERVICES $3,549.35
BOWSER, GILLIAN $3,068.00
FULLER LANDSCAPING LLC $2,345.00
FINISHING TOUCH $1,885.64
POUDRE FIRE AUTHORITY (FIRE PR $1,595.00
STORM ROOFING & SNOW REMOVAL $1,100.00
DICKINSON ELECTRIC $847.54
ABC SECURITY LLC $682.90
BLACK'S GLASS INC $530.40
TOP GUN PRESSURE WASHING INC $400.00
FIRETROL PROTECTION SYSTEMS IN $319.20
POUDRE FIRE AUTHORITY / NCRCN $215.00
FIRE DETECTION SYSTEMS LLC $200.00
ALARMSPECIALISTS INC $188.00
Total: $ 297,726.32