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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
SAM'S CLUB DIRECT $30.00
UNITED REPROGRAPHIC SUPPLY INC $32.84
DATA-LOCK INC $46.76
PRECISION TYPEWRITER $83.00
PROFESSIONAL DOCUMENT SOLUTION $137.82
QA BALANCE SERVICES INC $166.00
DICTOGUARD SECURITY ALARM SYST $330.00
FRONT RANGE FIRE PROTECTION $357.50
RICOH USA INC (AMERICAS CORP) $375.30
CLEAN AIR LAWN CARE $587.88
KONICA MINOLTA BUSINESS SOLUTI $672.07
GREEN THUMB INC, THE $777.00
PRESSTEK INC $799.46
CINTAS $848.25
ENVIROPEST $925.00
FIRE DETECTION SYSTEMS LLC $958.00
DRAHOTA COMMERCIAL LLC $986.50
GREENING UP LANDSCAPE MAINTENA $1,125.00
THROGMORTON PLANT MANAGEMENT L $1,148.95
GREY HAWK GREENHOUSE & FARM IN $1,200.69
SAFE SYSTEMS INC $1,205.73
RICOH USA INC -PKA IKON OFFICE $1,275.77
CLEAN AIR LAWN CARE INC $1,362.01
AIRGAS INTERMOUNTAIN INC $1,414.34
PHAROS SYSTEMS INTERNATIONAL I $1,670.00
WASTE MANAGEMENT OF NO COLORAD $2,062.90
HIGH PLAINS MECHANICAL SERV IN $2,142.49
COMPLETE MAILING SOLUTIONS $2,297.88
IMPROVE GROUP $2,490.00
RICOH USA INC $2,822.05
ITRON INC $3,566.39
TELEDYNE LEEMAN LABS $3,660.00
MALVERN INSTRUMENTS INC $3,690.00
CENTURION TECHNOLOGIES INC $3,800.00
BRINKER'S INTERIOR DESIGN INC $4,131.00
ADVANCED PUBLIC SAFETY $4,172.58
KORBY LANDSCAPING LLC $4,387.50
UMB Card Services $4,463.99
CUMMINS ROCKY MOUNTAIN LLC $5,348.00
DEIGHTON ASSOCIATES LIMITED $7,200.00
STERIS CORPORATION $7,525.41
WARD ALTERNATIVE ENERGY LLC $9,942.85
XEROX CORPORATION $10,826.81
LEWAN & ASSOCIATES $11,792.21
JORDANS TREE MOVING & $13,826.01
ELECTRONIC SYSTEMS INTERNATION $14,400.00
APC SALES & SERVICE $15,222.60
GE ANALYTICAL INSTRUMENTS INC $15,871.00
INTERSTATES CONSTRUCTION SERVI $16,838.52
ABC SECURITY LLC $17,784.64
FINISHING TOUCH $18,164.07
EMERSON NETWORK POWER, LIEBERT $21,665.00
4-K PAINTING & DRYWALL INC $21,904.00
AGILENT TECHNOLOGIES INC $23,808.00
WIRELESS ADVANCED COMMUNICATIO $27,320.00
SOUTHWESTERN PAINTING & DECORA $29,495.26
VOGEL CONCRETE INC $40,252.92
TOP GUN PRESSURE WASHING INC $47,850.00
DICKINSON ELECTRIC $71,980.10
SWINGLE LAWN TREE & LANDSCAPE $85,797.00
COCAL LANDSCAPE $90,720.64
Total: $ 687,737.69