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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
GEM CITY ROOFING INC $140,809.24
BRINKER'S INTERIOR DESIGN INC $66,165.50
SCHINDLER ELEVATOR CORP $51,990.30
RTN ROOFING SYSTEMS $42,532.17
FRONT RANGE RAYNOR DOOR CO INC $25,589.92
POWERS PRODUCTS CO $21,546.00
ROCKY MOUNTAIN MECHANICAL SYST $18,860.00
ROCKY MOUNTAIN COATINGS $16,789.00
TECHNICAL FOAM CORPORATION $16,460.00
F & C DOOR CHECK & LOCK SERVIC $16,110.74
PONDER COMPANY INC $14,130.00
WESTERN STATES FIRE PROTECTION $13,340.00
POWERSMITHS INTERNATIONAL $11,221.00
UMB Card Services $11,120.10
WATTLE & DAUB CONTRACTORS $8,732.00
M & E PAINTING $8,635.00
ADVANCED FIRE & HYDRO SERVICES $7,508.20
HOLT, DOUGLAS B & TUBA USTUNER $7,500.00
AFFORDABLE ROOFING INC $7,250.00
BURKHALTER, JOHN PHILIP & KRIS $7,000.00
WYCOLO SOLUTIONS LLC $6,545.00
FIRETROL PROTECTION SYSTEMS $6,175.80
ABC SECURITY LLC $4,945.40
MARTIN / MARTIN $4,200.00
POUDRE FIRE AUTHORITY (FIRE PR $3,398.00
BOWSER, GILLIAN $3,068.00
BLACK'S GLASS INC $2,914.68
VORTEX INDUSTRIES INC $2,795.85
FULLER LANDSCAPING LLC $2,345.00
CHARLES D JONES COMPANY $2,164.70
FINISHING TOUCH $1,885.64
YOUNG ELECTRIC SIGN COMPANY (Y $1,395.00
DICKINSON ELECTRIC $1,271.28
STORM ROOFING & SNOW REMOVAL $1,100.00
PROCESS CONTROL DYNAMICS INC $625.79
OVERHEAD DOOR COMPANY - FORT C $550.60
BLAZER WATERPROOFING SYSTEMS I $445.00
TOP GUN PRESSURE WASHING INC $400.00
MASONRY ASSOCIATES INC $375.00
FIRETROL PROTECTION SYSTEMS IN $319.20
POUDRE FIRE AUTHORITY / NCRCN $215.00
FIRE DETECTION SYSTEMS LLC $200.00
ALARMSPECIALISTS INC $188.00
HOTSY EQUIPMENT OF NORTHERN $130.00
RESERVOIRS ENVIRONMENTAL INC $-48.00
Total: $ 560,894.11