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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
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9121303]
214 N Howes Oct-17-2012 $16,526.78
WESTERN STATES FIRE PROTECTION
[P.O. # 9130591]
Collindale Clubhouse Apr-30-2013 $13,340.00
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
POWERS PRODUCTS CO
[P.O. # 9125209]
Senior Center Nov-30-2012 $6,864.00
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
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9131044]
835 Wood St. Shop Feb-25-2013 $6,004.00
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
RTN ROOFING SYSTEMS
[P.O. # 9125324]
Amendment - Change Order # 2 Dec-11-2012 $5,649.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9130340]
Blanket Order Feb-19-2013 $3,861.00
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
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
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
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
RTN ROOFING SYSTEMS
[P.O. # 9130348]
Blanket Order Jan-18-2013 $1,300.00
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Dec-18-2012 $1,260.00
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $1,260.00
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Dec-18-2012 $1,242.77
SCHINDLER ELEVATOR CORP
[P.O. # 9130870]
Elevator maint/repair - 2013 Feb-11-2013 $1,242.77
RTN ROOFING SYSTEMS
[P.O. # 9120515]
Blanket order to Oct-15-2012 $1,047.78
T-M Service Company  Purchase T-M Service Comp Dec-28-2012 $983.50
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Addendum Nov-27-2012 $935.00
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
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Addendum Oct-30-2012 $849.50
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Dec-18-2012 $828.53
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Dec-18-2012 $828.53
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Dec-18-2012 $828.53
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. # 9120118]
Addendum Nov-27-2012 $743.60
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9120110]
Addendum Dec-03-2012 $663.65
BLACK'S GLASS INC
[P.O. # 9130332]
Blanket Order Apr-02-2013 $658.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9130340]
Blanket Order Mar-19-2013 $634.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9120117]
Blanket order to Oct-16-2012 $602.00
SCHINDLER ELEVATOR CORP
[P.O. # 9120511]
Elevator maint & repair Dec-18-2012 $482.75
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
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9120112]
Blanket order to Oct-30-2012 $481.00
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
Total (of all records): $ 271,445.34