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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
3M LIBRARY SYSTEMS $20,580.00
4-K PAINTING & DRYWALL INC $4,005.00
ABC SECURITY LLC $210.00
AIRGAS INTERMOUNTAIN INC $18.26
ANLANCE PROTECTION LTD $30.00
BURLINGTON NORTHERN SANTA FE $28,060.81
CINTAS $122.85
CLEAN AIR LAWN CARE INC $5,146.90
COCAL LANDSCAPE $20,560.80
CONNELL RESOURCES INC $59,968.50
DICKINSON ELECTRIC $13,368.61
EVANCED SOLUTIONS LLC $2,317.20
FINISHING TOUCH $4,758.27
GREEN THUMB INC, THE $115.00
GREENING UP LANDSCAPE MAINTENA $375.00
GREY HAWK GREENHOUSE & FARM IN $160.00
INTERSTATES CONSTRUCTION SERVI $1,803.86
KONICA MINOLTA PREMIER FINANCE $366.10
LEWAN & ASSOCIATES $526.72
PLANTORIUM $1,677.80
PROFESSIONAL DOCUMENT SOLUTION $26.00
RICOH USA INC (AMERICAS CORP) $1,211.39
SOUTHWESTERN PAINTING & DECORA $3,858.50
TELEDYNE LEEMAN LABS $3,845.00
TOP GUN PRESSURE WASHING INC $14,350.00
WARD ALTERNATIVE ENERGY LLC $3,173.00
WASTE MANAGEMENT OF NO COLORAD $815.48
XEROX CORPORATION $2,358.82
Total: $ 193,809.87