Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Building Maintenance Services' expenses by vendor (you are here)
Vendor Amount
GEM CITY ROOFING INC $95,303.05
RTN ROOFING SYSTEMS $38,089.96
SCHINDLER ELEVATOR CORP $37,219.71
FRONT RANGE RAYNOR DOOR CO INC $16,526.92
WESTERN STATES FIRE PROTECTION $13,340.00
BRINKER'S INTERIOR DESIGN INC $13,007.32
POWERS PRODUCTS CO $12,614.00
UMB Card Services $10,918.03
HOLT, DOUGLAS B & TUBA USTUNER $7,500.00
BURKHALTER, JOHN PHILIP & KRIS $7,000.00
WYCOLO SOLUTIONS LLC $6,545.00
ADVANCED FIRE & HYDRO SERVICES $4,786.40
F & C DOOR CHECK & LOCK SERVIC $3,719.11
BOWSER, GILLIAN $3,068.00
FULLER LANDSCAPING LLC $2,345.00
FINISHING TOUCH $1,885.64
POUDRE FIRE AUTHORITY (FIRE PR $1,803.00
BLACK'S GLASS INC $1,533.75
DICKINSON ELECTRIC $1,271.28
STORM ROOFING & SNOW REMOVAL $650.00
ABC SECURITY LLC $450.00
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: $ 280,665.37