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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
POUDRE FIRE AUTHORITY / NCRCN $52.00
BLACK'S GLASS INC $259.80
FIRETROL PROTECTION SYSTEMS IN $319.20
TOP GUN PRESSURE WASHING INC $400.00
STORM ROOFING & SNOW REMOVAL $650.00
POUDRE FIRE AUTHORITY (FIRE PR $839.00
DICKINSON ELECTRIC $847.54
F & C DOOR CHECK & LOCK SERVIC $1,197.58
ADVANCED FIRE & HYDRO SERVICES $1,400.55
FINISHING TOUCH $1,885.64
FULLER LANDSCAPING LLC $2,345.00
RTN ROOFING SYSTEMS $3,427.85
POWERS PRODUCTS CO $5,750.00
UMB Card Services $6,467.33
WYCOLO SOLUTIONS LLC $6,545.00
BRINKER'S INTERIOR DESIGN INC $7,983.32
SCHINDLER ELEVATOR CORP $12,265.20
FRONT RANGE RAYNOR DOOR CO INC $13,403.00
GEM CITY ROOFING INC $95,303.05
Total: $ 161,341.06