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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Maintenance Contracts' expenses by vendor (you are here)
Vendor Amount
COCAL LANDSCAPE $104,598.16
CONNELL RESOURCES INC $59,968.50
TOP GUN PRESSURE WASHING INC $48,335.00
DICKINSON ELECTRIC $43,311.80
SWINGLE LAWN TREE & LANDSCAPE $33,184.50
SOUTHWESTERN PAINTING & DECORA $31,695.25
BURLINGTON NORTHERN SANTA FE $28,060.81
ITRON INC $27,399.28
4-K PAINTING & DRYWALL INC $25,665.00
WARD ALTERNATIVE ENERGY LLC $24,712.84
3M LIBRARY SYSTEMS $20,580.00
FINISHING TOUCH $18,104.60
GLOBAL TECHNOLOGY RESOURCES IN $15,957.44
ELECTRONIC SYSTEMS INTERNATION $14,400.00
JORDANS TREE MOVING & $13,826.01
ABC SECURITY LLC $13,792.24
XEROX CORPORATION $13,455.27
JUSTICE SYSTEMS INC $9,900.00
CLEAN AIR LAWN CARE INC $7,709.92
LEWAN & ASSOCIATES $6,951.69
WASTE MANAGEMENT OF NO COLORAD $4,839.01
INTERSTATES CONSTRUCTION SERVI $4,269.78
BRINKER'S INTERIOR DESIGN INC $4,131.00
UMB Card Services $3,851.36
TELEDYNE LEEMAN LABS $3,845.00
CENTURION TECHNOLOGIES INC $3,800.00
CUMMINS ROCKY MOUNTAIN LLC $3,528.50
RICOH USA INC $2,786.03
THERMO FISHER SCIENTIFIC (ASHE $2,432.00
EVANCED SOLUTIONS LLC $2,317.20
GE ANALYTICAL INSTRUMENTS INC $1,986.00
NORRIS, JIM $1,913.21
GREENING UP LANDSCAPE MAINTENA $1,875.00
HILLS LANDSCAPE SERVICES $1,845.00
RICOH USA INC -PKA IKON OFFICE $1,761.28
RICOH USA INC (AMERICAS CORP) $1,715.10
PLANTORIUM $1,677.80
COMPLETE MAILING SOLUTIONS $1,675.00
KONICA MINOLTA PREMIER FINANCE $1,535.40
GREY HAWK GREENHOUSE & FARM IN $1,279.85
LARIMER COUNTY INFORMATION TEC $1,200.00
SAFE SYSTEMS INC $1,073.37
GREEN THUMB INC, THE $805.00
HELLMAN SUPPLY SOLUTIONS INC $794.00
AIRGAS INTERMOUNTAIN INC $779.50
CINTAS $737.10
ROCKY MOUNTAIN MICROSCOPE CORP $635.00
A & L SERVICES $509.00
VISIONX INC $500.00
H & H DATA SERVICES INC $447.66
DICTOGUARD SECURITY ALARM SYST $330.00
APEX ROOTER & PLUMBING $285.00
QA BALANCE SERVICES INC $166.00
PROFESSIONAL DOCUMENT SOLUTION $140.78
FRONT RANGE FIRE APPARATUS $139.80
ANLANCE PROTECTION LTD $60.00
BARNES DISTRIBUTION $0.00
Total: $ 623,274.04