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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 $172,539.31
KONE INC $86,896.27
HUMSTONE CONSULTING $35,008.00
SOUTHWESTERN PAINTING & DECORA $34,878.00
FRONT RANGE RAYNOR DOOR CO INC $31,285.35
F & C DOOR CHECK & LOCK SERVIC $25,223.22
BLACK'S GLASS INC $23,070.66
RTN ROOFING SYSTEMS (ACH) $22,969.96
CONCRETE CONNECTIONS INC $21,311.50
WIRELESS ADVANCED COMMUNICATIO $20,129.42
SELECT ROOFING CONTRACTORS LLC $17,117.00
MEYER SKIDMORE & CO $14,203.00
ACTION SIGNS $14,104.84
ADVANCED ROOFING TECHNOLOGIES $12,778.00
ALL PHASE RESTORATION $12,718.18
UMB Card Services $12,135.93
LAMONT ECOSSE LLC $11,975.00
MATO $11,928.00
ROCKY MOUNTAIN COATINGS (ACH) $11,283.00
MATO INSULATION $10,217.00
RTN ROOFING SYSTEMS $9,326.81
CIMCO REFRIGERATION INC $8,884.59
POUDRE FIRE AUTHORITY (FIRE PR $8,360.50
BW SYSTEMS $8,276.50
SCHINDLER ELEVATOR CORP $8,116.13
COOKE, BRIAN & LISA VIVIANI $7,500.00
MERCK, DAVID & RITA $7,500.00
HAIMSON, DAVID $7,500.00
WATTLE & DAUB CONTRACTORS $7,500.00
SCHOLZ, COLLEEN $7,466.00
ASPYN GRADING & EXCAVATING INC $7,269.00
ADVANCED FIRE INC $7,257.65
DISPLAY DEVICES INC $6,850.00
CONCRETE-VISION LLC $5,720.00
DAVINCI SIGN SYSTEMS INC $5,075.00
POLK, KATHLEEN (KATE) $4,910.00
ARENA PRODUCTS & SERVICES $4,875.00
SCHWARTZ ELECTRIC $3,970.00
ARROW FENCING AND AUTOMATED GA $3,617.25
LIM, VERONICA L $3,531.75
WORKSPACE INNOVATIONS LTD $3,522.82
PEARSON, ELEANOR A $3,343.00
ERIN ANTOINETTE MORGAN TRUST $3,150.00
MOUNTAIN VALLEY FLOORS INC $2,835.66
COMPTON ACOUSTICS $2,328.00
CGRS INC $2,227.25
4-K PAINTING & DRYWALL INC $1,984.00
A-Z SAFETY SUPPLY $1,870.70
ABC SECURITY LLC $1,536.50
ROCKY MOUNTAIN COATINGS $1,485.00
POUDRE LANDMARKS FOUNDATION (A $1,367.00
JOHNSON CONTROLS INC $1,333.60
INTERSTATES CONSTRUCTION SERVI $1,262.34
FUNDING PARTNERS FOR HOUSING $1,085.00
FINISHING TOUCH $1,050.00
TECHNOLOGY LABORATORY INC $858.00
OTTEM ELECTRONICS $816.00
GOODWIN, JANE C $750.00
CHEMSTATION OF THE ROCKIES LLC $702.88
HARRINGTON INDUSTRIAL PLASTICS $687.08
SIMPLEXGRINNELL (ACH) $612.00
ROTO-ROOTER DRAIN & SEPTIC SER $599.00
SUPERIOR WALL SYSTEMS $500.00
STAN'S MASONRY LLC $500.00
GRAYBAR ELECTRIC CO INC $431.79
AZTEK FENCING $425.50
UPHAM UNLIMITED $411.00
NORRIS, JIM $405.00
COLORADO SYSTEMS LLC $384.00
CITY OF FORT COLLINS MISCELLAN $367.50
ENVIROPEST $249.00
GO UP ELEVATOR INSPECTION SERV $200.00
OVERHEAD DOOR COMPANY - FORT C $140.00
DOWNTOWN ACE HARDWARE $120.71
HIGH PLAINS MECHANICAL SERV IN $61.00
EMPIRE CARPENTRY LLC $0.00
SCHOLZ, ERNST $0.00
WINTER & COMPANY $0.00
POUDRE FIRE AUTHORITY $0.00
Total: $ 774,879.15