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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
SCHINDLER ELEVATOR CORP $41,660.79
RTN ROOFING SYSTEMS $40,449.21
FRONT RANGE RAYNOR DOOR CO INC $17,715.12
BRINKER'S INTERIOR DESIGN INC $15,556.59
WESTERN STATES FIRE PROTECTION $13,340.00
POWERS PRODUCTS CO $12,614.00
UMB Card Services $10,918.03
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
WATTLE & DAUB CONTRACTORS $6,332.00
ADVANCED FIRE & HYDRO SERVICES $4,849.65
F & C DOOR CHECK & LOCK SERVIC $4,720.58
MARTIN / MARTIN $4,200.00
ABC SECURITY LLC $4,121.50
BOWSER, GILLIAN $3,068.00
VORTEX INDUSTRIES INC $2,795.85
FULLER LANDSCAPING LLC $2,345.00
BLACK'S GLASS INC $2,332.23
CHARLES D JONES COMPANY $2,164.70
POUDRE FIRE AUTHORITY (FIRE PR $2,063.00
FINISHING TOUCH $1,885.64
DICKINSON ELECTRIC $1,271.28
STORM ROOFING & SNOW REMOVAL $650.00
PROCESS CONTROL DYNAMICS INC $625.79
OVERHEAD DOOR COMPANY - FORT C $550.60
TOP GUN PRESSURE WASHING INC $400.00
FIRETROL PROTECTION SYSTEMS IN $319.20
ALARMSPECIALISTS INC $188.00
HOTSY EQUIPMENT OF NORTHERN $130.00
POUDRE FIRE AUTHORITY / NCRCN $52.00
Total: $ 366,423.00