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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 $163,663.21
KONE INC $71,248.98
RTN ROOFING SYSTEMS $56,943.85
SOUTHWESTERN PAINTING & DECORA $36,637.00
FRONT RANGE RAYNOR DOOR CO INC $33,007.41
SCHINDLER ELEVATOR CORP $28,763.61
BANNER CONCRETE $24,070.68
CONCRETE CONNECTIONS INC $21,311.50
ALL PHASE RESTORATION $20,367.76
WIRELESS ADVANCED COMMUNICATIO $20,129.42
BLACK'S GLASS INC $19,996.73
UMB Card Services $18,703.82
RTN ROOFING SYSTEMS (ACH) $18,279.17
MEYER SKIDMORE & CO $14,203.00
ACTION SIGNS $14,104.84
ADVANCED ROOFING TECHNOLOGIES $12,778.00
LAMONT ECOSSE LLC $11,975.00
MATO $11,928.00
MATO INSULATION $10,217.00
POWERS $9,648.00
F & C DOOR CHECK & LOCK SERVIC $9,278.64
MANY COLORS PAINTING INC $9,000.00
CIMCO REFRIGERATION INC $8,884.59
DISTINCTIVE WELDING INC $8,696.21
BW SYSTEMS $8,276.50
POUDRE FIRE AUTHORITY (FIRE PR $8,098.25
WOODPRIDE FLOORING $7,848.70
JOHNSON, SHARON $7,500.00
WATTLE & DAUB CONTRACTORS $7,500.00
COOKE, BRIAN & LISA VIVIANI $7,500.00
HAIMSON, DAVID $7,500.00
SCHOLZ, COLLEEN $7,466.00
ACOTT, PHILLIP E & KATHERINE $7,000.00
DISPLAY DEVICES INC $6,850.00
WHITLEY, WILLIAM & KATHLEEN $6,780.00
CONCRETE-VISION LLC $5,720.00
DAVINCI SIGN SYSTEMS INC $5,075.00
ROCKY MOUNTAIN COATINGS (ACH) $4,957.00
POLK, KATHLEEN (KATE) $4,910.00
ARENA PRODUCTS & SERVICES $4,875.00
SCHWARTZ ELECTRIC $4,320.00
ADVANCED FIRE INC $4,300.25
A-Z SAFETY SUPPLY $4,161.40
LIM, VERONICA L $3,531.75
WORKSPACE INNOVATIONS LTD $3,522.82
MOUNTAIN VALLEY FLOORS INC $2,835.66
TRI-STATE CONCRETE SERVICES $2,750.00
ABC SECURITY LLC $2,396.50
CGRS INC $2,227.25
GALLEGOS, CARLOS $2,188.00
4-K PAINTING & DRYWALL INC $1,984.00
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
POUDRE LANDMARKS FOUNDATION (A $1,367.00
INTERSTATES CONSTRUCTION SERVI $1,262.34
ARROW FENCING AND AUTOMATED GA $935.25
AZTEK FENCING $895.00
OTTEM ELECTRONICS $816.00
DENNIS, MARGARET W $775.00
L & L INSULATION LLC $620.00
L & R PAINTING $600.00
ROTO-ROOTER DRAIN & SEPTIC SER $599.00
GRAYBAR ELECTRIC CO INC $431.79
UPHAM UNLIMITED $411.00
CITY OF FORT COLLINS MISCELLAN $245.00
DOWNTOWN ACE HARDWARE $168.92
DIAMOND VOGEL PAINT CENTER $148.42
HIGH PLAINS MECHANICAL SERV IN $61.00
NORRIS, JIM $55.00
SCHOLZ, ERNST $0.00
WINTER & COMPANY $0.00
ADVANCED FIRE & HYDRO SERVICES $0.00
POWERS PRODUCTS CO $0.00
EMPIRE CARPENTRY LLC $0.00
CMS MECHANICAL SERVICES INC $-1,225.52
Total: $ 812,269.70