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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
SCHINDLER ELEVATOR CORP $37,219.71
RTN ROOFING SYSTEMS $36,565.30
FRONT RANGE RAYNOR DOOR CO INC $15,310.22
WESTERN STATES FIRE PROTECTION $13,340.00
BRINKER'S INTERIOR DESIGN INC $12,977.32
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
POWERS PRODUCTS CO $5,750.00
ADVANCED FIRE & HYDRO SERVICES $4,077.30
BOWSER, GILLIAN $3,068.00
F & C DOOR CHECK & LOCK SERVIC $2,667.07
FULLER LANDSCAPING LLC $2,345.00
FINISHING TOUCH $1,885.64
POUDRE FIRE AUTHORITY (FIRE PR $1,640.00
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: $ 269,105.87