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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
WYCOLO SOLUTIONS LLC $6,545.00
WESTERN STATES FIRE PROTECTION $13,340.00
WATTLE & DAUB CONTRACTORS $6,332.00
VORTEX INDUSTRIES INC $2,795.85
UMB Card Services $6,614.33
TOP GUN PRESSURE WASHING INC $400.00
STORM ROOFING & SNOW REMOVAL $650.00
SCHINDLER ELEVATOR CORP $28,971.48
RTN ROOFING SYSTEMS $5,729.55
PROCESS CONTROL DYNAMICS INC $625.79
POWERS PRODUCTS CO $5,750.00
POUDRE FIRE AUTHORITY / NCRCN $52.00
POUDRE FIRE AUTHORITY (FIRE PR $1,470.00
OVERHEAD DOOR COMPANY - FORT C $550.60
MARTIN / MARTIN $4,200.00
HOTSY EQUIPMENT OF NORTHERN $130.00
GEM CITY ROOFING INC $140,809.24
FULLER LANDSCAPING LLC $2,345.00
FRONT RANGE RAYNOR DOOR CO INC $15,729.87
FIRETROL PROTECTION SYSTEMS IN $319.20
FINISHING TOUCH $1,885.64
F & C DOOR CHECK & LOCK SERVIC $3,473.23
DICKINSON ELECTRIC $1,271.28
CHARLES D JONES COMPANY $2,164.70
BRINKER'S INTERIOR DESIGN INC $12,652.59
BLACK'S GLASS INC $2,332.23
AFFORDABLE ROOFING INC $7,250.00
ADVANCED FIRE & HYDRO SERVICES $2,994.50
ABC SECURITY LLC $4,121.50
Total: $ 281,505.58