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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 $5,152.90
ADVANCED FIRE & HYDRO SERVICES $8,462.95
AFFORDABLE ROOFING INC $7,250.00
ALARMSPECIALISTS INC $188.00
AZTEK FENCING $4,822.70
BLACK'S GLASS INC $7,181.48
BOWSER, GILLIAN $3,068.00
BRINKER'S INTERIOR DESIGN INC $75,731.32
BURKHALTER, JOHN PHILIP & KRIS $7,000.00
CHARLES D JONES COMPANY $2,164.70
CONCRETE-VISION LLC $7,170.00
DICKINSON ELECTRIC $1,271.28
F & C DOOR CHECK & LOCK SERVIC $21,428.11
FINISHING TOUCH $1,885.64
FIRE DETECTION SYSTEMS LLC $200.00
FIRETROL PROTECTION SYSTEMS IN $319.20
FRONT RANGE RAYNOR DOOR CO INC $23,791.52
FRONT RANGE ROOFING SYSTEMS LL $1,331.08
FULLER LANDSCAPING LLC $2,345.00
GEM CITY ROOFING INC $140,809.24
HOLT, DOUGLAS B & TUBA USTUNER $7,500.00
HOTSY EQUIPMENT OF NORTHERN $130.00
MARTIN / MARTIN $4,200.00
MASONRY ASSOCIATES INC $375.00
OVERHEAD DOOR COMPANY - FORT C $550.60
PONDER COMPANY INC $22,710.00
POUDRE FIRE AUTHORITY (FIRE PR $4,199.00
POUDRE FIRE AUTHORITY / NCRCN $215.00
POWERS PRODUCTS CO $21,546.00
POWERSMITHS INTERNATIONAL $11,221.00
PROCESS CONTROL DYNAMICS INC $625.79
RTN ROOFING SYSTEMS $49,464.75
SCHINDLER ELEVATOR CORP $60,346.57
SOUTHWESTERN PAINTING & DECORA $19,428.62
STORM ROOFING & SNOW REMOVAL $2,400.00
TECHNICAL FOAM CORPORATION $16,460.00
TOP GUN PRESSURE WASHING INC $400.00
UMB Card Services $11,124.31
VOLCKENS, JOHN & AMY $7,000.00
VORTEX INDUSTRIES INC $2,795.85
WATTLE & DAUB CONTRACTORS $7,322.00
WESTERN STATES FIRE PROTECTION $13,340.00
WILLARD, STEPHEN & KATHLEEN $4,700.00
WYCOLO SOLUTIONS LLC $6,545.00
YOUNG ELECTRIC SIGN COMPANY (Y $1,395.00
Total: $ 605,710.61