Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Building Maintenance Services expenses (you are here)
Vendor/Payee Comments Date Amount
GEM CITY ROOFING INC
[P.O. # 9126172]
Senior Center Feb-08-2013 $95,303.05
WYCOLO SOLUTIONS LLC
[P.O. # 9126556]
Lincoln Center Feb-12-2013 $6,545.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9131044]
835 Wood St. Shop Feb-25-2013 $6,004.00
POWERS PRODUCTS CO
[P.O. # 9131273]
Senior Center Mar-21-2013 $5,750.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9130340]
Blanket Order Feb-19-2013 $3,861.00
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $1,957.17
RTN ROOFING SYSTEMS
[P.O. # 9130348]
Blanket Order Jan-18-2013 $1,300.00
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $1,260.00
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $1,242.77
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9130333]
Blanket Order Mar-13-2013 $904.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9130333]
Blanket Order Jan-18-2013 $875.10
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9130333]
Blanket Order Jan-18-2013 $859.50
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $828.53
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $828.53
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9130340]
Blanket Order Mar-19-2013 $634.00
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $482.75
RTN ROOFING SYSTEMS
[P.O. # 9130348]
Blanket Order Jan-23-2013 $482.00
RTN ROOFING SYSTEMS
[P.O. # 9130348]
Blanket Order Jan-18-2013 $475.00
RTN ROOFING SYSTEMS
[P.O. # 9130348]
Blanket Order Feb-25-2013 $475.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9130333]
Blanket Order Jan-18-2013 $450.00
RTN ROOFING SYSTEMS
[P.O. # 9130348]
Blanket Order Jan-23-2013 $417.00
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $414.27
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $414.27
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order Jan-18-2013 $403.75
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9130340]
Blanket Order Mar-19-2013 $381.10
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9130333]
Blanket Order Jan-23-2013 $369.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9130337]
Blanket Order Mar-06-2013 $362.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9130340]
Blanket Order Mar-19-2013 $353.30
FIRETROL PROTECTION SYSTEMS IN
[P.O. # 9123113]
additional cost Feb-25-2013 $319.20
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9130340]
Blanket Order Feb-14-2013 $293.90
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order Jan-18-2013 $291.85
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9130329]
Blanket Order Jan-18-2013 $280.55
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $279.94
RTN ROOFING SYSTEMS
[P.O. # 9130348]
Blanket Order Jan-18-2013 $278.85
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9130337]
Blanket Order Jan-18-2013 $270.00
BLACK'S GLASS INC
[P.O. # 9130332]
Blanket Order Feb-12-2013 $259.80
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9130333]
Blanket Order Mar-13-2013 $256.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9130346]
Blanket Order Jan-18-2013 $208.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9130346]
Blanket Order Jan-18-2013 $208.00
Total (of all records): $ 142,639.53