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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
GEM CITY ROOFING INC $45,506.19
WATTLE & DAUB CONTRACTORS $6,332.00
MARTIN / MARTIN $4,200.00
VORTEX INDUSTRIES INC $2,795.85
CHARLES D JONES COMPANY $2,164.70
RTN ROOFING SYSTEMS $1,535.00
PROCESS CONTROL DYNAMICS INC $625.79
FRONT RANGE RAYNOR DOOR CO INC $510.00
BLACK'S GLASS INC $506.68
OVERHEAD DOOR COMPANY - FORT C $395.60
BRINKER'S INTERIOR DESIGN INC $367.00
ABC SECURITY LLC $70.00
ADVANCED FIRE & HYDRO SERVICES $22.00
Total: $ 65,030.81