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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 $4,470.00
ADVANCED FIRE & HYDRO SERVICES $4,115.65
AFFORDABLE ROOFING INC $7,250.00
AZTEK FENCING $4,822.70
BLACK'S GLASS INC $6,159.36
BRINKER'S INTERIOR DESIGN INC $19,366.77
CHARLES D JONES COMPANY $2,164.70
CONCRETE-VISION LLC $7,170.00
DICKINSON ELECTRIC $423.74
F & C DOOR CHECK & LOCK SERVIC $9,692.65
FRONT RANGE RAYNOR DOOR CO INC $3,360.12
GEM CITY ROOFING INC $45,506.19
HOTSY EQUIPMENT OF NORTHERN $130.00
MARTIN / MARTIN $4,200.00
OVERHEAD DOOR COMPANY - FORT C $550.60
PONDER COMPANY INC $8,580.00
POUDRE FIRE AUTHORITY (FIRE PR $2,233.00
PROCESS CONTROL DYNAMICS INC $625.79
RTN ROOFING SYSTEMS $4,452.30
SCHINDLER ELEVATOR CORP $33,270.06
SOUTHWESTERN PAINTING & DECORA $19,428.62
UMB Card Services $250.29
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
Total: $ 231,523.39