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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9152403]
EPIC Jul-06-2015 $14,836.00
SCHINDLER ELEVATOR CORP
[P.O. # 9135541]
Mulberry Pool May-06-2014 $14,250.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9147056]
City Hall Apr-21-2015 $13,324.00
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
MATO
[P.O. # 9146215]
Fleet Maintenance Shop Apr-07-2015 $11,928.00
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
CONCRETE-VISION LLC
[P.O. # 9134272]
Northside Aztlan Community Cnt Oct-15-2013 $7,170.00
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
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
LAMONT ECOSSE LLC
[P.O. # 9147193]
City Hall May-12-2015 $4,988.00
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Jul-14-2015 $4,806.00
SCHINDLER ELEVATOR CORP
[P.O. # 9135541]
Mulberry Pool Dec-21-2013 $4,750.00
CONCRETE-VISION LLC
[P.O. # 9147191]
City Hall Restroom Remodel Apr-07-2015 $4,700.00
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
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
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 1506584]
Paint Repair Jul-28-2015 $3,825.00
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
BLACK'S GLASS INC
[P.O. # 9150138]
Blanket Order Jun-01-2015 $3,104.00
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
MOUNTAIN VALLEY FLOORS INC
[P.O. # 9151736]
Police Services Jun-23-2015 $2,835.66
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
Total (of all records): $ 518,033.44