Website home about our city

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
GEM CITY ROOFING INC $95,303.05
RTN ROOFING SYSTEMS $36,622.85
SCHINDLER ELEVATOR CORP $24,954.51
FRONT RANGE RAYNOR DOOR CO INC $14,171.55
BRINKER'S INTERIOR DESIGN INC $10,857.32
UMB Card Services $10,771.03
HOLT, DOUGLAS B & TUBA USTUNER $7,500.00
BURKHALTER, JOHN PHILIP & KRIS $7,000.00
WYCOLO SOLUTIONS LLC $6,545.00
POWERS PRODUCTS CO $5,750.00
BOWSER, GILLIAN $3,068.00
ADVANCED FIRE & HYDRO SERVICES $2,546.60
FULLER LANDSCAPING LLC $2,345.00
FINISHING TOUCH $1,885.64
F & C DOOR CHECK & LOCK SERVIC $1,392.89
POUDRE FIRE AUTHORITY (FIRE PR $1,269.00
DICKINSON ELECTRIC $847.54
STORM ROOFING & SNOW REMOVAL $650.00
TOP GUN PRESSURE WASHING INC $400.00
FIRETROL PROTECTION SYSTEMS IN $319.20
BLACK'S GLASS INC $259.80
ALARMSPECIALISTS INC $188.00
POUDRE FIRE AUTHORITY / NCRCN $52.00
Total: $ 234,698.98