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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GEM CITY ROOFING INC
[P.O. # 9126172]
Senior Center Feb-08-2013 $95,303.05
RTN ROOFING SYSTEMS
[P.O. # 9125324]
Club Tico Dec-11-2012 $21,246.00
ROCKY MOUNTAIN MECHANICAL SYST
[P.O. # 9121479]
Install Super-Separator type Jun-15-2012 $18,860.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9123819]
Senior Center Sep-11-2012 $16,801.00
ROCKY MOUNTAIN COATINGS
[P.O. # 9122690]
Civic Center Parking Garage Jul-03-2012 $16,789.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9121303]
214 N Howes Oct-17-2012 $16,526.78
TECHNICAL FOAM CORPORATION
[P.O. # 9122281]
Northside Aztlan Community Cnt Sep-18-2012 $16,460.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9121304]
City Hall May-08-2012 $14,832.00
POWERSMITHS INTERNATIONAL
[P.O. # 9123905]
C3L 150kva transformer Sep-11-2012 $10,605.00
M & E PAINTING
[P.O. # 9115870]
Staining & painting at Jul-06-2012 $8,635.00
POWERS PRODUCTS CO
[P.O. # 9123906]
Senior Center Sep-25-2012 $8,237.00
PONDER COMPANY INC
[P.O. # 9123703]
Senior Center Oct-15-2012 $8,180.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9123816]
EPIC Oct-17-2012 $7,458.50
ADVANCED APPLICATORS LLC
[P.O. # 9122305]
Sandblast/Recoat/Repair Deck May-22-2012 $7,410.00
POWERS PRODUCTS CO
[P.O. # 9125209]
Senior Center Nov-30-2012 $6,864.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120836]
281 N College May-08-2012 $6,646.10
WYCOLO SOLUTIONS LLC
[P.O. # 9126556]
Lincoln Center Feb-12-2013 $6,545.00
RTN ROOFING SYSTEMS
[P.O. # 9125324]
Amendment - Change Order # 1 Dec-11-2012 $6,300.00
FIRETROL PROTECTION SYSTEMS
[P.O. # 9123113]
Downtown Transit Center Jul-03-2012 $6,175.80
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9131044]
835 Wood St. Shop Feb-25-2013 $6,004.00
FINISHING TOUCH
[P.O. # 9122639]
Avery House May-29-2012 $6,000.00
PONDER COMPANY INC
[P.O. # 9123704]
Northside Aztlan Center Oct-15-2012 $5,950.00
POWERS PRODUCTS CO
[P.O. # 9131273]
Senior Center Mar-21-2013 $5,750.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Blanket order to Sep-24-2012 $5,697.00
RTN ROOFING SYSTEMS
[P.O. # 9125324]
Amendment - Change Order # 2 Dec-11-2012 $5,649.00
PONDER COMPANY INC
[P.O. # 9122602]
EPIC May-29-2012 $5,450.00
ADVANCED APPLICATORS LLC
[P.O. # 9122305]
Sandblast/Recoat/Repair Deck Apr-24-2012 $4,940.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9130340]
Blanket Order Feb-19-2013 $3,861.00
SCHINDLER ELEVATOR CORP
[P.O. # 9122965]
Blanket order 2012 May-25-2012 $3,160.25
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to Jun-14-2012 $2,985.60
T-M Service Company  Purchase T-M Service Comp Dec-28-2012 $2,977.20
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to Dec-04-2012 $2,874.00
ADVANCED APPLICATORS LLC
[P.O. # 9122305]
change order 1 May-29-2012 $2,800.00
SCHINDLER ELEVATOR CORP
[P.O. # 9122965]
Blanket order 2012 May-25-2012 $2,456.00
WATTLE & DAUB CONTRACTORS
[P.O. # 1207203]
Roof Work/Restoration Jul-30-2012 $2,400.00
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1203236]
Laminate Repair - EPIC Apr-03-2012 $2,345.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to May-08-2012 $2,164.32
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to Oct-30-2012 $2,096.95
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $1,957.17
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to Aug-07-2012 $1,955.60
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Addendum Dec-18-2012 $1,935.69
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Addendum Dec-18-2012 $1,935.69
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair May-21-2012 $1,885.52
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Aug-21-2012 $1,885.52
SCHINDLER ELEVATOR CORP
[P.O. # 9122965]
Blanket order 2012 May-25-2012 $1,580.13
SCHINDLER ELEVATOR CORP
[P.O. # 9122965]
Blanket order 2012 May-25-2012 $1,580.12
SCHINDLER ELEVATOR CORP
[P.O. # 9122965]
Blanket order 2012 May-25-2012 $1,580.12
SCHINDLER ELEVATOR CORP
[P.O. # 9122965]
Blanket order 2012 May-25-2012 $1,580.12
RTN ROOFING SYSTEMS
[P.O. # 9120515]
Blanket order to Nov-19-2012 $1,524.66
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Oct-22-2012 $1,466.20
Total (of all records): $ 485,559.79