Skip to main content

OpenBook

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
KONE INC $106,909.09
BRINKER'S INTERIOR DESIGN INC $79,307.38
FRONT RANGE ROOFING SYSTEMS LL $69,070.59
SOUTHWESTERN PAINTING & DECORA $36,306.00
HUMSTONE CONSULTING $35,008.00
ADVANCED ROOFING TECHNOLOGIES $34,160.27
LIGHTNING ELIMINATORS & CONSUL $29,950.00
FRONT RANGE RAYNOR DOOR CO INC $27,486.56
RTN ROOFING SYSTEMS (ACH) $26,734.71
F & C DOOR CHECK & LOCK SERVIC $26,136.17
BLACK'S GLASS INC $19,202.78
SELECT ROOFING CONTRACTORS LLC $18,166.77
ACTION SIGNS $15,133.89
FARNSWORTH GROUP INC $14,696.80
ALL PHASE RESTORATION $12,718.18
WINTER & COMPANY $12,309.50
SCHINDLER ELEVATOR CORP $11,948.79
LIGHTFIELD ENTERPRISES INC(ACH $11,355.68
ADVANCED FIRE INC $10,758.57
POUDRE FIRE AUTHORITY (FIRE PR $9,116.50
CIMCO REFRIGERATION INC $8,884.59
UMB Card Services $8,482.95
BREN, TIMOTHY & KAREN $7,500.00
MERCK, DAVID & RITA $7,500.00
HAIMSON, DAVID $7,500.00
MURRAY, KEVIN M $7,500.00
ASPYN GRADING & EXCAVATING INC $7,269.00
DISPLAY DEVICES INC $6,850.00
SPORT & FITNESS INC $6,728.00
ROCKY MOUNTAIN COATINGS (ACH) $6,326.00
ARROW FENCING AND AUTOMATED GA $5,578.00
GO UP ELEVATOR INSPECTION SERV $5,125.00
DAVINCI SIGN SYSTEMS INC $5,075.00
POLK, KATHLEEN (KATE) $4,910.00
ARENA PRODUCTS & SERVICES $4,875.00
WORKSPACE INNOVATIONS LTD $3,522.82
PEARSON, ELEANOR A $3,343.00
VARSITY FACILITY SERVICES (ACH $3,164.16
ERIN ANTOINETTE MORGAN TRUST $3,150.00
COLORADO MOISTURE CONTROL INC $2,808.00
COMPTON ACOUSTICS $2,328.00
BW SYSTEMS $2,141.18
4-K PAINTING & DRYWALL INC $1,984.00
ABC SECURITY LLC $1,710.50
LT ENVIRONMENTAL INC $1,426.25
POUDRE LANDMARKS FOUNDATION (A $1,367.00
JOHNSON CONTROLS INC $1,333.60
INTERSTATES CONSTRUCTION SERVI $1,262.34
RED ARROW MANUFACTURING (ACH) $1,131.56
FUNDING PARTNERS FOR HOUSING $1,085.00
REGAN, LISA KAY $1,045.00
PROSEC INTEGRATION LLC (ACH) $955.00
TECHNOLOGY LABORATORY INC $858.00
PRECISION PAVEMENT MARKING $825.00
GOODWIN, JANE C $750.00
CHEMSTATION OF THE ROCKIES LLC $702.88
HARRINGTON INDUSTRIAL PLASTICS $687.08
SCHWARTZ ELECTRIC $620.00
SIMPLEXGRINNELL (ACH) $612.00
STAN'S MASONRY LLC $500.00
SUPERIOR WALL SYSTEMS $500.00
CUTTING EDGE LLC $450.00
GRAYBAR ELECTRIC CO INC $431.79
ENVIROPEST $411.00
COLORADO SYSTEMS LLC $384.00
CITY OF FORT COLLINS MISCELLAN $367.50
NORRIS, JIM $350.00
UPHAM UNLIMITED $195.00
OVERHEAD DOOR COMPANY - FORT C $140.00
DOWNTOWN ACE HARDWARE $86.96
POUDRE FIRE AUTHORITY $0.00
Total: $ 749,208.39