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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
4-K PAINTING & DRYWALL INC $8,143.00
ABC SECURITY LLC $4,020.00
ADVANCED FIRE & HYDRO SERVICES $2,584.95
AFFORDABLE ROOFING INC $7,250.00
AZTEK FENCING $4,822.70
BLACK'S GLASS INC $5,377.13
BRINKER'S INTERIOR DESIGN INC $18,694.77
CHARLES D JONES COMPANY $2,164.70
CONCRETE-VISION LLC $7,170.00
F & C DOOR CHECK & LOCK SERVIC $8,418.47
FRONT RANGE RAYNOR DOOR CO INC $2,221.45
FRONT RANGE ROOFING SYSTEMS LL $1,331.08
GEM CITY ROOFING INC $45,506.19
MARTIN / MARTIN $4,200.00
OVERHEAD DOOR COMPANY - FORT C $550.60
PONDER COMPANY INC $8,580.00
POUDRE FIRE AUTHORITY (FIRE PR $1,862.00
PROCESS CONTROL DYNAMICS INC $625.79
RTN ROOFING SYSTEMS $9,791.83
SCHINDLER ELEVATOR CORP $23,126.86
SOUTHWESTERN PAINTING & DECORA $19,428.62
STORM ROOFING & SNOW REMOVAL $1,300.00
UMB Card Services $112.53
VOLCKENS, JOHN & AMY $7,000.00
VORTEX INDUSTRIES INC $2,795.85
WATTLE & DAUB CONTRACTORS $7,322.00
WILLARD, STEPHEN & KATHLEEN $4,700.00
Total: $ 209,100.52