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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
4-K PAINTING & DRYWALL INC $8,143.00
ABC SECURITY LLC $418.50
ADVANCED FIRE & HYDRO SERVICES $2,543.70
AZTEK FENCING $4,822.70
BLACK'S GLASS INC $4,593.61
BRINKER'S INTERIOR DESIGN INC $15,064.50
CHARLES D JONES COMPANY $2,164.70
CONCRETE-VISION LLC $7,170.00
F & C DOOR CHECK & LOCK SERVIC $7,417.00
FRONT RANGE RAYNOR DOOR CO INC $1,543.25
GEM CITY ROOFING INC $45,506.19
MARTIN / MARTIN $4,200.00
OVERHEAD DOOR COMPANY - FORT C $395.60
PONDER COMPANY INC $8,580.00
POUDRE FIRE AUTHORITY (FIRE PR $1,602.00
PROCESS CONTROL DYNAMICS INC $625.79
RTN ROOFING SYSTEMS $3,685.60
SCHINDLER ELEVATOR CORP $16,563.78
SOUTHWESTERN PAINTING & DECORA $19,428.62
UMB Card Services $103.29
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: $ 176,389.68