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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 $45,506.19
AFFORDABLE ROOFING INC $7,250.00
WATTLE & DAUB CONTRACTORS $6,332.00
SCHINDLER ELEVATOR CORP $4,441.08
MARTIN / MARTIN $4,200.00
ABC SECURITY LLC $3,671.50
VORTEX INDUSTRIES INC $2,795.85
BRINKER'S INTERIOR DESIGN INC $2,549.27
RTN ROOFING SYSTEMS $2,359.25
CHARLES D JONES COMPANY $2,164.70
FRONT RANGE RAYNOR DOOR CO INC $1,188.20
F & C DOOR CHECK & LOCK SERVIC $1,001.47
BLACK'S GLASS INC $798.48
PROCESS CONTROL DYNAMICS INC $625.79
OVERHEAD DOOR COMPANY - FORT C $550.60
POUDRE FIRE AUTHORITY (FIRE PR $260.00
ADVANCED FIRE & HYDRO SERVICES $63.25
Total: $ 85,757.63