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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
A-Z SAFETY SUPPLY $4,512.00
ABC SECURITY LLC $1,711.50
ACOTT, PHILLIP E & KATHERINE $7,000.00
ADVANCED FIRE & HYDRO SERVICES $3,951.05
ADVANCED FIRE INC $132.65
ALL PHASE RESTORATION $20,367.76
ANKMAR DOOR INC $21,317.00
ARROW FENCING AND AUTOMATED GA $617.25
AZTEK FENCING $5,717.70
BANNER CONCRETE $24,070.68
BLACK'S GLASS INC $30,998.17
BRINKER'S INTERIOR DESIGN INC $127,217.69
BW SYSTEMS $2,769.57
CGRS INC $2,227.25
CMS MECHANICAL SERVICES INC $145.64
CONCRETE-VISION LLC $12,890.00
COOKE, BRIAN $0.00
COOKE, BRIAN & LISA VIVIANI $12,570.00
DEAN CONTRACTING INC $345.00
DENNIS, MARGARET W $775.00
DIAMOND VOGEL PAINT CENTER $148.42
DISTINCTIVE WELDING INC $8,696.21
DOWNTOWN ACE HARDWARE $81.96
EMPIRE CARPENTRY LLC $0.00
F & C DOOR CHECK & LOCK SERVIC $22,581.95
FARQUHAR MASONRY $1,700.00
FINISHING TOUCH $1,764.00
FRONT RANGE RAYNOR DOOR CO INC $24,081.17
FRONT RANGE ROOFING SYSTEMS LL $1,331.08
FUNDING PARTNERS FOR HOUSING $1,500.00
GALLEGOS, CARLOS $2,188.00
GOODWIN, JANE C $1,745.00
JOHNSON, SHARON $7,500.00
KONE INC $64,767.34
L & L INSULATION LLC $620.00
L & R PAINTING $3,400.00
LAMONT ECOSSE LLC $5,955.00
LARIMER COUNTY CHILD ADVOCACY $7,500.00
LIM, VERONICA L $3,531.75
MANY COLORS PAINTING INC $9,000.00
MATO $11,928.00
MATO INSULATION $10,217.00
MOUNTAIN VALLEY FLOORS INC $2,835.66
OVERHEAD DOOR COMPANY - FORT C $140.00
PONDER COMPANY INC $19,570.00
POUDRE FIRE AUTHORITY (FIRE PR $6,799.00
POWERS $9,648.00
POWERS PRODUCTS CO $0.00
ROCKY MOUNTAIN COATINGS $1,485.00
ROCKY MOUNTAIN COATINGS (ACH) $4,957.00
ROTO-ROOTER DRAIN & SEPTIC SER $599.00
RTN ROOFING SYSTEMS $74,730.92
RTN ROOFING SYSTEMS (ACH) $3,560.48
SCHINDLER ELEVATOR CORP $48,885.49
SCHOLZ, COLLEEN $7,466.00
SCHOLZ, ERNST $0.00
SCHWARTZ ELECTRIC $3,700.00
SOUTHWESTERN PAINTING & DECORA $25,689.62
STORM ROOFING & SNOW REMOVAL $1,300.00
TRI-STATE CONCRETE SERVICES $2,750.00
UMB Card Services $19,207.62
VOLCKENS, JOHN & AMY $7,000.00
VORTEX INDUSTRIES INC $0.00
WATTLE & DAUB CONTRACTORS $8,490.00
WHITLEY, WILLIAM & KATHLEEN $6,780.00
WILLARD, STEPHEN & KATHLEEN $4,700.00
WIRELESS ADVANCED COMMUNICATIO $20,129.42
WOODPRIDE FLOORING $7,848.70
Total: $ 765,987.70