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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 Jul-02-2013 $38,465.73
RTN ROOFING SYSTEMS
[P.O. # 9141356]
110/112 N Howes Aug-26-2014 $22,922.00
RTN ROOFING SYSTEMS
[P.O. # 9141356]
110/112 N Howes Aug-28-2014 $22,922.00
SCHINDLER ELEVATOR CORP
[P.O. # 9135541]
Mulberry Pool May-06-2014 $14,250.00
WESTERN STATES FIRE PROTECTION
[P.O. # 9130591]
Collindale Clubhouse Apr-30-2013 $13,340.00
RTN ROOFING SYSTEMS
[P.O. # 9136552]
Mulberry Pool May-20-2014 $13,061.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9134657]
Northside Aztlan Community Cnt Sep-10-2013 $12,157.62
PONDER COMPANY INC
[P.O. # 9135701]
Northised Aztlan Community Cnt Jan-27-2014 $10,990.00
POWERS PRODUCTS CO
[P.O. # 9144112]
Northside Aztlan CC Sep-12-2014 $9,648.00
POWERS
[P.O. # 9144112]
Northside Aztlan CC Sep-16-2014 $9,648.00
MATO INSULATION
[P.O. # 9145036]
Police Department Jan-12-2015 $9,242.00
MANY COLORS PAINTING INC
[P.O. # 9144313]
Lee Martinez Farm Sep-23-2014 $9,000.00
PONDER COMPANY INC
[P.O. # 9134438]
Northside Aztlan Community Cnt Oct-22-2013 $8,580.00
4-K PAINTING & DRYWALL INC
[P.O. # 9135684]
Police Services Oct-22-2013 $8,143.00
WOODPRIDE FLOORING
[P.O. # 9144109]
Northside Aztlan CC Aug-27-2014 $7,848.70
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9135506]
NIX Facility Oct-09-2013 $7,271.00
AFFORDABLE ROOFING INC
[P.O. # 9126392]
Aztlan Community Center Jun-20-2013 $7,250.00
CONCRETE-VISION LLC
[P.O. # 9134272]
Northside Aztlan Community Cnt Oct-15-2013 $7,170.00
GEM CITY ROOFING INC
[P.O. # 9126172]
Senior Center Jul-30-2013 $7,040.46
ALL PHASE RESTORATION
[P.O. # 9145093]
112 Willow St-Repair and Sep-26-2014 $6,926.87
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9133995]
EPIC Oct-22-2013 $6,344.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9135698]
281 N. College Restroom Dec-17-2013 $5,977.50
WATTLE & DAUB CONTRACTORS
[P.O. # 9115240]
Provide labor and equipment Jul-30-2013 $5,540.00
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order - addendum Sep-26-2014 $5,530.00
ALL PHASE RESTORATION
[P.O. # 9145661]
Northside Aztlan Sep-30-2014 $5,213.14
SCHINDLER ELEVATOR CORP
[P.O. # 9135541]
Mulberry Pool Dec-21-2013 $4,750.00
DISTINCTIVE WELDING INC
[P.O. # 9142635]
Northside Aztlan Jun-03-2014 $4,348.11
DISTINCTIVE WELDING INC
[P.O. # 9142635]
Northside Aztlan Dec-24-2014 $4,347.89
BLACK'S GLASS INC
[P.O. # 9140152]
Blanket Order Mar-14-2014 $4,286.51
MARTIN / MARTIN
[P.O. # 1305966]
Civic Center emerg deck repair Jul-09-2013 $4,200.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Mar-23-2015 $4,182.60
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order Jan-08-2014 $3,868.00
SCHINDLER ELEVATOR CORP
[P.O. # 9140051]
Blanket Order May-16-2014 $3,759.68
RTN ROOFING SYSTEMS
[P.O. # 9130348]
Blanket Order Amendment Nov-12-2013 $3,732.00
National Greenhouse Co  Purchase National Greenho Sep-30-2014 $3,617.00
BLACK'S GLASS INC
[P.O. # 9150138]
Blanket Order Feb-10-2015 $3,607.50
RTN ROOFING SYSTEMS
[P.O. # 9150247]
Blanket Order Jan-13-2015 $3,342.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9130333]
Blanket Order Oct-15-2013 $3,193.00
ALL PHASE RESTORATION
[P.O. # 9145660]
Mulberry Pool Oct-14-2014 $3,152.73
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9130333]
Blanket Order - addendum Dec-20-2013 $3,144.62
ALL PHASE RESTORATION
[P.O. # 9145661]
Northside Aztlan Oct-24-2014 $3,097.81
BLACK'S GLASS INC
[P.O. # 9140152]
Blanket order - amendment Sep-23-2014 $3,090.00
SCHINDLER ELEVATOR CORP
[P.O. # 9140051]
Blanket Order addendum Dec-11-2014 $3,081.39
SCHINDLER ELEVATOR CORP
[P.O. # 9140051]
Blanket Order addendum Dec-11-2014 $3,081.39
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order Jan-08-2014 $2,940.00
VORTEX INDUSTRIES INC
[P.O. # 1306395]
Inspection/Repair Jul-23-2013 $2,795.85
RTN ROOFING SYSTEMS
[P.O. # 9150247]
Blanket Order Mar-10-2015 $2,791.00
TRI-STATE CONCRETE SERVICES
[P.O. # 1411166]
Concrete Slabs Dec-22-2014 $2,750.00
VORTEX INDUSTRIES INC
[P.O. # 1400996]
Repair to Operable Wall Jan-28-2014 $2,716.70
KONE INC
[P.O. # 9140574]
Addendum - 3/18/14 Dec-02-2014 $2,713.43
Total (of all records): $ 529,808.66