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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
UMB Card Services $4,996.60
POWERS PRODUCTS CO $5,750.00
POUDRE FIRE AUTHORITY / NCRCN $52.00
POUDRE FIRE AUTHORITY (FIRE PR $416.00
FRONT RANGE RAYNOR DOOR CO INC $2,680.50
F & C DOOR CHECK & LOCK SERVIC $362.00
DICKINSON ELECTRIC $847.54
BRINKER'S INTERIOR DESIGN INC $1,245.00
Total: $ 16,349.64