Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Maintenance Contracts' expenses by vendor (you are here)
Vendor Amount
XEROX CORPORATION $6,532.75
WASTE MANAGEMENT OF NO COLORAD $1,140.48
WARD ALTERNATIVE ENERGY LLC $15,669.19
VISIONX INC $500.00
UMB Card Services $1,746.81
TOP GUN PRESSURE WASHING INC $42,190.00
TELEDYNE LEEMAN LABS $3,845.00
SWINGLE LAWN TREE & LANDSCAPE $26,137.50
SOUTHWESTERN PAINTING & DECORA $23,180.75
ROCKY MOUNTAIN MICROSCOPE CORP $635.00
RICOH USA INC -PKA IKON OFFICE $730.86
RICOH USA INC (AMERICAS CORP) $1,705.13
RICOH USA INC $843.07
PROFESSIONAL DOCUMENT SOLUTION $140.78
PLANTORIUM $1,677.80
NORRIS, JIM $1,913.21
LEWAN & ASSOCIATES $2,668.44
KONICA MINOLTA PREMIER FINANCE $1,077.30
JUSTICE SYSTEMS INC $9,900.00
ITRON INC $23,373.95
INTERSTATES CONSTRUCTION SERVI $1,912.06
H & H DATA SERVICES INC $447.66
GREY HAWK GREENHOUSE & FARM IN $588.00
GREENING UP LANDSCAPE MAINTENA $1,125.00
GREEN THUMB INC, THE $345.00
FRONT RANGE FIRE APPARATUS $139.80
FINISHING TOUCH $9,334.63
EVANCED SOLUTIONS LLC $2,317.20
DICTOGUARD SECURITY ALARM SYST $165.00
DICKINSON ELECTRIC $27,811.50
CUMMINS ROCKY MOUNTAIN LLC $3,228.50
CONNELL RESOURCES INC $59,968.50
COMPLETE MAILING SOLUTIONS $1,675.00
COCAL LANDSCAPE $64,304.90
CLEAN AIR LAWN CARE INC $7,709.92
CINTAS $491.40
BURLINGTON NORTHERN SANTA FE $28,060.81
ANLANCE PROTECTION LTD $30.00
AIRGAS INTERMOUNTAIN INC $352.45
ABC SECURITY LLC $6,552.82
A & L SERVICES $509.00
4-K PAINTING & DRYWALL INC $18,135.00
3M LIBRARY SYSTEMS $20,580.00
Total: $ 421,392.17