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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 $2,381.29
WASTE MANAGEMENT OF NO COLORAD $3,408.53
WARD ALTERNATIVE ENERGY LLC $8,619.80
UMB Card Services $1,204.95
TOP GUN PRESSURE WASHING INC $6,745.00
THERMO FISHER SCIENTIFIC (ASHE $2,432.00
SOUTHWESTERN PAINTING & DECORA $2,492.00
RICOH USA INC $211.83
LEWAN & ASSOCIATES $433.60
LARIMER COUNTY INFORMATION TEC $1,200.00
KONICA MINOLTA PREMIER FINANCE $458.10
ITRON INC $458.94
HILLS LANDSCAPE SERVICES $1,845.00
HELLMAN SUPPLY SOLUTIONS INC $794.00
GREY HAWK GREENHOUSE & FARM IN $356.85
GREENING UP LANDSCAPE MAINTENA $375.00
GREEN THUMB INC, THE $115.00
GLOBAL TECHNOLOGY RESOURCES IN $15,957.44
FINISHING TOUCH $981.90
DICTOGUARD SECURITY ALARM SYST $165.00
COCAL LANDSCAPE $40,293.26
CINTAS $122.85
BARNES DISTRIBUTION $0.00
APEX ROOTER & PLUMBING $285.00
ANLANCE PROTECTION LTD $30.00
AIRGAS INTERMOUNTAIN INC $163.56
ABC SECURITY LLC $5,049.30
Total: $ 96,580.20