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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
ALARMSPECIALISTS INC $188.00
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
DICKINSON ELECTRIC $847.54
POUDRE FIRE AUTHORITY (FIRE PR $1,269.00
F & C DOOR CHECK & LOCK SERVIC $1,392.89
FINISHING TOUCH $1,885.64
FULLER LANDSCAPING LLC $2,345.00
ADVANCED FIRE & HYDRO SERVICES $2,546.60
BOWSER, GILLIAN $3,068.00
POWERS PRODUCTS CO $5,750.00
WYCOLO SOLUTIONS LLC $6,545.00
BURKHALTER, JOHN PHILIP & KRIS $7,000.00
HOLT, DOUGLAS B & TUBA USTUNER $7,500.00
UMB Card Services $10,771.03
BRINKER'S INTERIOR DESIGN INC $10,857.32
FRONT RANGE RAYNOR DOOR CO INC $14,171.55
SCHINDLER ELEVATOR CORP $24,954.51
RTN ROOFING SYSTEMS $36,622.85
GEM CITY ROOFING INC $95,303.05
Total: $ 234,698.98