Skip to main content

OpenBook

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 $144,704.69
KONE INC $103,658.75
HUMSTONE CONSULTING $35,008.00
SOUTHWESTERN PAINTING & DECORA $34,878.00
LIGHTNING ELIMINATORS & CONSUL $29,950.00
FRONT RANGE RAYNOR DOOR CO INC $27,758.75
FRONT RANGE ROOFING SYSTEMS LL $27,383.00
F & C DOOR CHECK & LOCK SERVIC $25,223.22
RTN ROOFING SYSTEMS (ACH) $23,919.96
BLACK'S GLASS INC $23,070.66
CONCRETE CONNECTIONS INC $21,311.50
WIRELESS ADVANCED COMMUNICATIO $20,129.42
SELECT ROOFING CONTRACTORS LLC $17,117.00
MEYER SKIDMORE & CO $14,203.00
ACTION SIGNS $14,104.84
ADVANCED ROOFING TECHNOLOGIES $12,778.00
ALL PHASE RESTORATION $12,718.18
LAMONT ECOSSE LLC $11,975.00
MATO $11,928.00
UMB Card Services $11,423.51
ROCKY MOUNTAIN COATINGS (ACH) $11,283.00
CIMCO REFRIGERATION INC $8,884.59
POUDRE FIRE AUTHORITY (FIRE PR $8,776.50
BW SYSTEMS $8,276.50
SCHINDLER ELEVATOR CORP $8,116.13
ADVANCED FIRE INC $7,904.40
WINTER & COMPANY $7,509.50
COOKE, BRIAN & LISA VIVIANI $7,500.00
WATTLE & DAUB CONTRACTORS $7,500.00
HAIMSON, DAVID $7,500.00
MERCK, DAVID & RITA $7,500.00
SCHOLZ, COLLEEN $7,466.00
ASPYN GRADING & EXCAVATING INC $7,269.00
DISPLAY DEVICES INC $6,850.00
ARROW FENCING AND AUTOMATED GA $6,513.25
CONCRETE-VISION LLC $5,720.00
DAVINCI SIGN SYSTEMS INC $5,075.00
POLK, KATHLEEN (KATE) $4,910.00
ARENA PRODUCTS & SERVICES $4,875.00
WORKSPACE INNOVATIONS LTD $3,522.82
RTN ROOFING SYSTEMS $3,420.59
PEARSON, ELEANOR A $3,343.00
ERIN ANTOINETTE MORGAN TRUST $3,150.00
MOUNTAIN VALLEY FLOORS INC $2,835.66
COMPTON ACOUSTICS $2,328.00
CGRS INC $2,227.25
4-K PAINTING & DRYWALL INC $1,984.00
SCHWARTZ ELECTRIC $1,830.00
A-Z SAFETY SUPPLY $1,755.35
ABC SECURITY LLC $1,536.50
ROCKY MOUNTAIN COATINGS $1,485.00
POUDRE LANDMARKS FOUNDATION (A $1,367.00
JOHNSON CONTROLS INC $1,333.60
INTERSTATES CONSTRUCTION SERVI $1,262.34
FUNDING PARTNERS FOR HOUSING $1,085.00
FINISHING TOUCH $1,050.00
TECHNOLOGY LABORATORY INC $858.00
OTTEM ELECTRONICS $816.00
GOODWIN, JANE C $750.00
CHEMSTATION OF THE ROCKIES LLC $702.88
HARRINGTON INDUSTRIAL PLASTICS $687.08
SIMPLEXGRINNELL (ACH) $612.00
ROTO-ROOTER DRAIN & SEPTIC SER $599.00
SUPERIOR WALL SYSTEMS $500.00
STAN'S MASONRY LLC $500.00
GRAYBAR ELECTRIC CO INC $431.79
AZTEK FENCING $425.50
UPHAM UNLIMITED $411.00
NORRIS, JIM $405.00
COLORADO SYSTEMS LLC $384.00
CITY OF FORT COLLINS MISCELLAN $367.50
ENVIROPEST $249.00
GO UP ELEVATOR INSPECTION SERV $200.00
OVERHEAD DOOR COMPANY - FORT C $140.00
DOWNTOWN ACE HARDWARE $120.71
HIGH PLAINS MECHANICAL SERV IN $61.00
SCHOLZ, ERNST $0.00
EMPIRE CARPENTRY LLC $0.00
POUDRE FIRE AUTHORITY $0.00
Total: $ 807,408.92