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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
BRINKER'S INTERIOR DESIGN INC $112,748.69
RTN ROOFING SYSTEMS $76,265.92
KONE INC $53,721.34
SCHINDLER ELEVATOR CORP $48,885.49
GEM CITY ROOFING INC $45,506.19
BLACK'S GLASS INC $30,260.78
BANNER CONCRETE $24,070.68
FRONT RANGE RAYNOR DOOR CO INC $24,053.77
F & C DOOR CHECK & LOCK SERVIC $22,350.95
ANKMAR DOOR INC $21,317.00
SOUTHWESTERN PAINTING & DECORA $21,187.62
ALL PHASE RESTORATION $20,367.76
WIRELESS ADVANCED COMMUNICATIO $20,129.42
PONDER COMPANY INC $19,570.00
UMB Card Services $18,663.34
CONCRETE-VISION LLC $12,890.00
MATO $11,928.00
MATO INSULATION $10,217.00
POWERS $9,648.00
MANY COLORS PAINTING INC $9,000.00
DISTINCTIVE WELDING INC $8,696.21
4-K PAINTING & DRYWALL INC $8,143.00
WOODPRIDE FLOORING $7,848.70
LARIMER COUNTY CHILD ADVOCACY $7,500.00
JOHNSON, SHARON $7,500.00
WATTLE & DAUB CONTRACTORS $7,322.00
VOLCKENS, JOHN & AMY $7,000.00
ACOTT, PHILLIP E & KATHERINE $7,000.00
POUDRE FIRE AUTHORITY (FIRE PR $6,799.00
WHITLEY, WILLIAM & KATHLEEN $6,780.00
LAMONT ECOSSE LLC $5,955.00
AZTEK FENCING $5,717.70
COOKE, BRIAN & LISA VIVIANI $5,070.00
WILLARD, STEPHEN & KATHLEEN $4,700.00
MARTIN / MARTIN $4,200.00
ADVANCED FIRE & HYDRO SERVICES $3,973.05
A-Z SAFETY SUPPLY $3,803.20
SCHWARTZ ELECTRIC $3,700.00
RTN ROOFING SYSTEMS (ACH) $3,560.48
LIM, VERONICA L $3,531.75
L & R PAINTING $3,400.00
MOUNTAIN VALLEY FLOORS INC $2,835.66
VORTEX INDUSTRIES INC $2,795.85
BW SYSTEMS $2,769.57
TRI-STATE CONCRETE SERVICES $2,750.00
GALLEGOS, CARLOS $2,188.00
CHARLES D JONES COMPANY $2,164.70
ABC SECURITY LLC $1,781.50
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
FRONT RANGE ROOFING SYSTEMS LL $1,331.08
STORM ROOFING & SNOW REMOVAL $1,300.00
DENNIS, MARGARET W $775.00
PROCESS CONTROL DYNAMICS INC $625.79
L & L INSULATION LLC $620.00
ROTO-ROOTER DRAIN & SEPTIC SER $599.00
OVERHEAD DOOR COMPANY - FORT C $535.60
DEAN CONTRACTING INC $345.00
DIAMOND VOGEL PAINT CENTER $148.42
CMS MECHANICAL SERVICES INC $145.64
DOWNTOWN ACE HARDWARE $81.96
COOKE, BRIAN $0.00
POWERS PRODUCTS CO $0.00
Total: $ 766,968.81