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Expense types 'Building Maintenance Services' expenses

'Building Maintenance Services' Description

One time expenditures for repairs to buildings, facilities and building equipment. (e.g. flooring, lighting, heating and drywall repairs, roof reparations, insulation, exterior repairs). Also include historical preservation repairs

Vendor Amount
BRINKER'S INTERIOR DESIGN INC $134,000.12
KONE INC $74,931.78
RTN ROOFING SYSTEMS $67,197.91
FRONT RANGE RAYNOR DOOR CO INC $27,361.02
SCHINDLER ELEVATOR CORP $25,863.25
BLACK'S GLASS INC $25,092.50
BANNER CONCRETE $24,070.68
ANKMAR DOOR INC $21,317.00
CONCRETE CONNECTIONS INC $21,311.50
UMB Card Services $20,948.59
ALL PHASE RESTORATION $20,367.76
WIRELESS ADVANCED COMMUNICATIO $20,129.42
F & C DOOR CHECK & LOCK SERVIC $15,394.95
MEYER SKIDMORE & CO $14,203.00
COOKE, BRIAN & LISA VIVIANI $12,570.00
RTN ROOFING SYSTEMS (ACH) $12,106.73
LAMONT ECOSSE LLC $11,975.00
MATO $11,928.00
PONDER COMPANY INC $10,990.00
MATO INSULATION $10,217.00
POWERS $9,648.00
MANY COLORS PAINTING INC $9,000.00
DISTINCTIVE WELDING INC $8,696.21
WOODPRIDE FLOORING $7,848.70
WATTLE & DAUB CONTRACTORS $7,500.00
LARIMER COUNTY CHILD ADVOCACY $7,500.00
JOHNSON, SHARON $7,500.00
SCHOLZ, COLLEEN $7,466.00
POUDRE FIRE AUTHORITY (FIRE PR $7,111.00
ACOTT, PHILLIP E & KATHERINE $7,000.00
DISPLAY DEVICES INC $6,850.00
WHITLEY, WILLIAM & KATHLEEN $6,780.00
SOUTHWESTERN PAINTING & DECORA $6,261.00
BW SYSTEMS $6,135.32
CONCRETE-VISION LLC $5,720.00
ROCKY MOUNTAIN COATINGS (ACH) $4,957.00
A-Z SAFETY SUPPLY $4,512.00
DAVINCI SIGN SYSTEMS INC $4,100.00
SCHWARTZ ELECTRIC $3,700.00
ADVANCED FIRE INC $3,635.50
LIM, VERONICA L $3,531.75
WORKSPACE INNOVATIONS LTD $3,522.82
MOUNTAIN VALLEY FLOORS INC $2,835.66
TRI-STATE CONCRETE SERVICES $2,750.00
ABC SECURITY LLC $2,357.50
CGRS INC $2,227.25
GALLEGOS, CARLOS $2,188.00
4-K PAINTING & DRYWALL INC $1,984.00
FINISHING TOUCH $1,764.00
GOODWIN, JANE C $1,745.00
FARQUHAR MASONRY $1,700.00
FUNDING PARTNERS FOR HOUSING $1,500.00
ROCKY MOUNTAIN COATINGS $1,485.00
ADVANCED FIRE & HYDRO SERVICES $1,429.35
POUDRE LANDMARKS FOUNDATION (A $1,367.00
INTERSTATES CONSTRUCTION SERVI $1,262.34
ARROW FENCING AND AUTOMATED GA $935.25
AZTEK FENCING $895.00
OTTEM ELECTRONICS $816.00
DENNIS, MARGARET W $775.00
L & L INSULATION LLC $620.00
L & R PAINTING $600.00
ROTO-ROOTER DRAIN & SEPTIC SER $599.00
UPHAM UNLIMITED $411.00
DEAN CONTRACTING INC $345.00
CITY OF FORT COLLINS MISCELLAN $245.00
DIAMOND VOGEL PAINT CENTER $148.42
CMS MECHANICAL SERVICES INC $145.64
OVERHEAD DOOR COMPANY - FORT C $140.00
DOWNTOWN ACE HARDWARE $81.96
HIGH PLAINS MECHANICAL SERV IN $61.00
NORRIS, JIM $55.00
EMPIRE CARPENTRY LLC $0.00
WINTER & COMPANY $0.00
SCHOLZ, ERNST $0.00
COOKE, BRIAN $0.00
POWERS PRODUCTS CO $0.00
VORTEX INDUSTRIES INC $0.00
Total: $ 754,419.88