Long term / ongoing maintenance contracts on buildings and equipment (e.g. service maintenance contracts on copiers, technical equipment. Also, building or mechanical maintenance contracts with an outside company)
|
Vendor
|
Amount
|
|
4-K PAINTING & DRYWALL INC
|
$48,204.28
|
|
A17 ELEVATOR INSPECTIONS
|
$200.00
|
|
ABC SECURITY LLC
|
$1,588.23
|
|
ADVANCED PUBLIC SAFETY
|
$31,961.30
|
|
AGILENT TECHNOLOGIES
|
$8,112.00
|
|
AGILENT TECHNOLOGIES INC
|
$8,448.00
|
|
AIRGAS INTERMOUNTAIN INC
|
$2,596.87
|
|
ALL AMERICAN BACKFLOW
|
$31.87
|
|
ALL COPY PRODUCTS
|
$279.90
|
|
ALLER-LINGLE MASSEY ARCHITECTS
|
$10,141.38
|
|
AMERICAN POWER WASH
|
$729.49
|
|
AMERICAN TRUCK WASH
|
$9,599.20
|
|
ANLANCE PROTECTION LTD
|
$2,667.70
|
|
APC SALES & SERVICE
|
$14,932.60
|
|
APEX ROOTER & PLUMBING
|
$1,875.48
|
|
B R C/HARRIS INC
|
$435.00
|
|
BIBLIOTHECA INC
|
$11,499.85
|
|
BURLINGTON NORTHERN & SANTA FE
|
$26,450.00
|
|
CENTURION TECHNOLOGIES INC
|
$276.00
|
|
CINTAS
|
$2,779.00
|
|
CITY OF FORT COLLINS MISCELLAN
|
$5,519.33
|
|
COCAL LANDSCAPE
|
$416,658.71
|
|
COFFEE CRAZE
|
$200.00
|
|
COLORADO DIGITAL SOLUTIONS LLC
|
$6,045.00
|
|
COLORADO DOORWAYS INC
|
$7,120.00
|
|
COMCAST
|
$1,765.22
|
|
COMPLETE MAILING SOLUTIONS
|
$3,225.00
|
|
CORONA SOLUTIONS
|
$14,385.26
|
|
CRAFT TROPHY & RIBBON CO
|
$280.01
|
|
CTL/THOMPSON INC
|
$1,213.50
|
|
CUMMINS ROCKY MOUNTAIN LLC
|
$18,510.67
|
|
CUSTOM SECURITY LLC
|
$715.00
|
|
DATA-LOCK INC
|
$11,333.36
|
|
DICKINSON ELECTRIC
|
$264,237.77
|
|
DIONEX CORPORATION
|
$9,464.59
|
|
DLT SOLUTIONS INC
|
$14,849.02
|
|
DOCUTEK INC
|
$475.00
|
|
ELECTRONIC SYSTEMS INTERNATION
|
$82,749.99
|
|
EMERSON NETWORK POWER, LIEBERT
|
$29,955.00
|
|
ENVIROPEST
|
$1,765.00
|
|
FINISHING TOUCH
|
$21,511.93
|
|
FIRE DETECTION SYSTEMS LLC
|
$264.00
|
|
FRONT RANGE FIRE APPARATUS
|
$281.60
|
|
FRONT RANGE RAYNOR DOOR CO INC
|
$919.30
|
|
GE ANALYTICAL INSTRUMENTS INC
|
$5,716.46
|
|
GREEN THUMB INC, THE
|
$324.00
|
|
GREY HAWK GREENHOUSE & FARM
|
$980.69
|
|
GREY HAWK GREENHOUSE & FARM IN
|
$405.02
|
|
HELLMAN SUPPLY SOLUTIONS INC
|
$794.00
|
|
HIGH PLAINS MECHANICAL SERV IN
|
$172,377.01
|
|
IDENTIX INC
|
$14,690.00
|
|
IKON FINANCIAL SERVICES
|
$0.00
|
|
IKON OFFICE SOLUTIONS
|
$25,345.07
|
|
IKON OFFICE SOLUTIONS - AP
|
$0.00
|
|
INNOVATIVE INTERFACES INC
|
$105,978.00
|
|
ITRON INC
|
$37,824.29
|
|
J A R CONCRETE LLC
|
$15,887.30
|
|
JOHNSON CONTROLS INC
|
$66,230.00
|
|
KEETON INDUSTRIES
|
$1,433.31
|
|
KONICA MINOLTA BUSINESS SOLUTI
|
$9,141.41
|
|
KORBY LANDSCAPING LLC
|
$1,770.00
|
|
LARIMER COUNTY INFORMATION TEC
|
$2,400.00
|
|
LEWAN & ASSOCIATES
|
$42,378.65
|
|
LLOYD'S ART CENTER INC
|
$30.00
|
|
LONGMONT, CITY OF - AR
|
$-5,352.92
|
|
MALVERN INSTRUMENTS INC
|
$7,220.00
|
|
NUANCE COMMUNICATIONS INC
|
$12,208.35
|
|
NUGENT MOVING SOLUTIONS
|
$570.00
|
|
OFFICESCAPES SCOTT RICE
|
$275.00
|
|
PDSI-PRINCIPAL DECISION SYSTEM
|
$12,822.00
|
|
PERKIN ELMER
|
$26,520.00
|
|
PERKIN ELMER HEALTH SCIENCES I
|
$8,316.00
|
|
PITNEY BOWES SOFTWARE INC
|
$14,378.00
|
|
POUDRE FIRE AUTHORITY
|
$52.00
|
|
POUDRE FIRE AUTHORITY / NCRCN
|
$45,000.00
|
|
POUDRE VALLEY APPLIANCE
|
$177.00
|
|
PRECISION TYPEWRITER
|
$166.00
|
|
PRESSTEK INC
|
$1,476.10
|
|
PROCESS CONTROL DYNAMICS
|
$2,379.75
|
|
PROFESSIONAL DOCUMENT SOLUTION
|
$4,177.91
|
|
QM COMPANY INC
|
$2,011.00
|
|
RIGTEK
|
$326.00
|
|
ROCKY MOUNTAIN COATINGS
|
$6,375.00
|
|
ROCKY MOUNTAIN MICROSCOPE CORP
|
$1,210.00
|
|
ROCKY MOUNTAIN PAVEMENT MAINTE
|
$1,280.00
|
|
RTN ROOFING SYSTEMS
|
$22,536.75
|
|
SAFE SYSTEMS INC
|
$1,287.94
|
|
SAFEWARE INC (TECHNICAL SERVIC
|
$162.16
|
|
SAFEWARE TECHNICAL SERVICES
|
$3,532.18
|
|
SAM'S CLUB DIRECT
|
$30.00
|
|
SCHINDLER ELEVATOR CORP
|
$8,715.00
|
|
SECURITY & SOUND DESIGN INC
|
$150.00
|
|
SENTRY FIRE & SAFETY INC
|
$1,142.15
|
|
SEPTEMBER CC EXPENSES
|
$2,083.05
|
|
SOUTHWESTERN PAINTING & DECORA
|
$235,669.43
|
|
STERIS CORPORATION
|
$14,943.56
|
|
SYN-TECH SYSTEMS
|
$2,016.00
|
|
TELEDYNE LEEMAN LABS
|
$9,985.00
|
|
THERMO FISHER SCIENTIFIC (ASHE
|
$5,191.00
|
|
THROGMORTON PLANT MANAGEMENT L
|
$7,740.00
|
|
TOP GUN PRESSURE WASHING INC
|
$137,029.00
|
|
TORO COMPANY, THE
|
$5,469.34
|
|
TRANE COMPANY, THE
|
$8,128.00
|
|
TROY GROUP INC
|
$3,950.00
|
|
UMB Card Services
|
$26,350.54
|
|
UNITED REPROGRAPHIC SUPPLY INC
|
$996.00
|
|
US BANK CORPORATE PAYMENT SYST
|
$928.70
|
|
VARSITY FACILITY SERVICES
|
$375.00
|
|
WASTE MANAGEMENT OF NO COLORAD
|
$8,653.22
|
|
WILLARD WRIGHT PLUMBING & HEAT
|
$4,042.58
|
|
WINDOW KING
|
$480.00
|
|
WIRELESS ADVANCED COMMUNICATIO
|
$74,460.00
|
|
WRIGHT PLUMBING & HEATING INC
|
$-589.03
|
|
WRIGHT-BALLARD CONSTRUCTION IN
|
$1,249.55
|
|
XEROX CORPORATION
|
$20,250.18
|
|
Total:
|
$ 2,348,502.11
|