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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
WYCOLO SOLUTIONS LLC $6,545.00
WESTERN STATES FIRE PROTECTION $13,340.00
UMB Card Services $11,011.78
TOP GUN PRESSURE WASHING INC $400.00
STORM ROOFING & SNOW REMOVAL $1,100.00
SCHINDLER ELEVATOR CORP $24,954.51
RTN ROOFING SYSTEMS $39,255.47
POWERS PRODUCTS CO $12,614.00
POUDRE FIRE AUTHORITY / NCRCN $215.00
POUDRE FIRE AUTHORITY (FIRE PR $1,595.00
PONDER COMPANY INC $14,130.00
HOTSY EQUIPMENT OF NORTHERN $130.00
HOLT, DOUGLAS B & TUBA USTUNER $7,500.00
GEM CITY ROOFING INC $95,303.05
FULLER LANDSCAPING LLC $2,345.00
FRONT RANGE RAYNOR DOOR CO INC $19,467.15
FIRETROL PROTECTION SYSTEMS IN $319.20
FIRE DETECTION SYSTEMS LLC $200.00
FINISHING TOUCH $1,885.64
F & C DOOR CHECK & LOCK SERVIC $5,594.93
DICKINSON ELECTRIC $847.54
BURKHALTER, JOHN PHILIP & KRIS $7,000.00
BRINKER'S INTERIOR DESIGN INC $39,077.55
BOWSER, GILLIAN $3,068.00
BLACK'S GLASS INC $1,188.40
ALARMSPECIALISTS INC $188.00
ADVANCED FIRE & HYDRO SERVICES $3,549.35
ABC SECURITY LLC $682.90
Total: $ 313,507.47