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Expense types 'Building Maintenance Services' expenses

'Building Maintenance Services' Description

One time expenditures for repairs to buildings, facilities and building equipment. (e.g. flooring, lighting, heating and drywall repairs, roof reparations, insulation, exterior repairs). Also include historical preservation repairs

Vendor Amount
4-K PAINTING & DRYWALL INC $8,214.00
ABC SECURITY LLC $1,710.50
ACTION SIGNS $15,133.89
ADVANCED FIRE INC $10,758.57
ADVANCED ROOFING TECHNOLOGIES $34,910.71
ALL PHASE RESTORATION $12,718.18
ARENA PRODUCTS & SERVICES $4,875.00
ARROW FENCING AND AUTOMATED GA $5,578.00
ASPYN GRADING & EXCAVATING INC $7,269.00
BLACK'S GLASS INC $19,202.78
BREN, TIMOTHY & KAREN $7,500.00
BRINKER'S INTERIOR DESIGN INC $81,912.62
BW SYSTEMS $2,141.18
C & M ROOF SERVICES LLC $750.00
CHEMSTATION OF THE ROCKIES LLC $702.88
CIMCO REFRIGERATION INC $8,884.59
CITY OF FORT COLLINS MISCELLAN $367.50
COLORADO MOISTURE CONTROL INC $2,808.00
COLORADO SYSTEMS LLC $384.00
COMPTON ACOUSTICS $2,328.00
CUTTING EDGE LLC $450.00
DAVINCI SIGN SYSTEMS INC $5,075.00
DISPLAY DEVICES INC $6,850.00
DOWNTOWN ACE HARDWARE $86.96
ENVIROPEST $411.00
ERIN ANTOINETTE MORGAN TRUST $3,150.00
F & C DOOR CHECK & LOCK SERVIC $25,963.17
FARNSWORTH GROUP INC $14,696.80
FINISHING TOUCH $1,650.00
FRONT RANGE RAYNOR DOOR CO INC $28,015.30
FRONT RANGE ROOFING SYSTEMS LL $69,070.59
FUNDING PARTNERS FOR HOUSING $1,085.00
GO UP ELEVATOR INSPECTION SERV $5,125.00
GOODWIN, JANE C $750.00
GRAYBAR ELECTRIC CO INC $431.79
HAIMSON, DAVID $7,500.00
HARRINGTON INDUSTRIAL PLASTICS $687.08
HUMSTONE CONSULTING $35,008.00
INTERSTATES CONSTRUCTION SERVI $1,262.34
JOHNSON CONTROLS INC $1,333.60
KONE INC $108,893.14
LIGHTFIELD ENTERPRISES INC(ACH $11,355.68
LIGHTNING ELIMINATORS & CONSUL $29,950.00
LT ENVIRONMENTAL INC $1,426.25
MERCK, DAVID & RITA $7,500.00
MURRAY, KEVIN M $7,500.00
NORRIS, JIM $350.00
OFFICESCAPES-AP $31,939.28
OVERHEAD DOOR COMPANY - FORT C $140.00
PEAR WORKPLACE SOLUTIONS (ACH) $2,530.05
PEARSON, ELEANOR A $3,343.00
POLK, KATHLEEN (KATE) $4,910.00
POUDRE FIRE AUTHORITY $0.00
POUDRE FIRE AUTHORITY (FIRE PR $8,582.50
PRECISION PAVEMENT MARKING $825.00
PROSEC INTEGRATION LLC (ACH) $955.00
RED ARROW MANUFACTURING (ACH) $1,131.56
REGAN, LISA KAY $2,089.99
ROCKY MOUNTAIN COATINGS (ACH) $6,326.00
RTN ROOFING SYSTEMS (ACH) $24,444.88
SCHINDLER ELEVATOR CORP $11,948.79
SCHWARTZ ELECTRIC $620.00
SELECT ROOFING CONTRACTORS LLC $18,166.77
SIMPLEXGRINNELL (ACH) $612.00
SOUTHWESTERN PAINTING & DECORA $36,306.00
SPORT & FITNESS INC $6,728.00
STAN'S MASONRY LLC $500.00
SUPERIOR WALL SYSTEMS $500.00
TECHNOLOGY LABORATORY INC $858.00
UMB Card Services $8,132.95
UPHAM UNLIMITED $195.00
VARSITY FACILITY SERVICES (ACH $3,164.16
WINTER & COMPANY $12,309.50
WORKSPACE INNOVATIONS LTD $3,522.82
Total: $ 794,507.35