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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
XEROX CORPORATION $1,744.53
WASTE MANAGEMENT OF NO COLORAD $325.00
WARD ALTERNATIVE ENERGY LLC $3,513.00
VISIONX INC $500.00
UMB Card Services $665.90
TOP GUN PRESSURE WASHING INC $15,210.00
SOUTHWESTERN PAINTING & DECORA $17,954.00
RICOH USA INC -PKA IKON OFFICE $730.86
RICOH USA INC (AMERICAS CORP) $493.74
RICOH USA INC $-153.08
PROFESSIONAL DOCUMENT SOLUTION $114.78
NORRIS, JIM $1,913.21
LEWAN & ASSOCIATES $895.59
KONICA MINOLTA PREMIER FINANCE $351.10
H & H DATA SERVICES INC $447.66
GREY HAWK GREENHOUSE & FARM IN $160.00
GREENING UP LANDSCAPE MAINTENA $375.00
GREEN THUMB INC, THE $115.00
FINISHING TOUCH $776.36
DICTOGUARD SECURITY ALARM SYST $165.00
DICKINSON ELECTRIC $3,885.75
CUMMINS ROCKY MOUNTAIN LLC $3,228.50
COMPLETE MAILING SOLUTIONS $1,675.00
COCAL LANDSCAPE $20,560.80
CLEAN AIR LAWN CARE INC $2,563.02
CINTAS $122.85
AIRGAS INTERMOUNTAIN INC $323.96
ABC SECURITY LLC $4,522.58
A & L SERVICES $509.00
4-K PAINTING & DRYWALL INC $4,270.00
Total: $ 87,959.11