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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
4-K PAINTING & DRYWALL INC $21,504.00
ABC SECURITY LLC $12,598.16
ADVANCED PUBLIC SAFETY $807.30
AIRGAS INTERMOUNTAIN INC $1,013.05
ANLANCE PROTECTION LTD $30.00
APEX ROOTER & PLUMBING $285.00
BARNES DISTRIBUTION $0.00
BRINKER'S INTERIOR DESIGN INC $4,131.00
CENTURION TECHNOLOGIES INC $3,800.00
CINTAS $859.95
COCAL LANDSCAPE $64,518.05
COMPLETE MAILING SOLUTIONS $2,297.88
CUMMINS ROCKY MOUNTAIN LLC $4,037.00
DICKINSON ELECTRIC $41,033.01
DICTOGUARD SECURITY ALARM SYST $330.00
DRAHOTA COMMERCIAL LLC $986.50
ELECTRONIC SYSTEMS INTERNATION $14,400.00
EMERSON NETWORK POWER, LIEBERT $21,665.00
ENVIROPEST $215.00
FINISHING TOUCH $15,445.97
FIRE DETECTION SYSTEMS LLC $528.00
FRONT RANGE FIRE APPARATUS $139.80
FRONT RANGE FIRE PROTECTION $357.50
GE ANALYTICAL INSTRUMENTS INC $15,871.00
GLOBAL TECHNOLOGY RESOURCES IN $15,957.44
GREEN THUMB INC, THE $683.00
GREENING UP LANDSCAPE MAINTENA $1,125.00
GREY HAWK GREENHOUSE & FARM IN $1,326.54
HELLMAN SUPPLY SOLUTIONS INC $794.00
HIGH PLAINS MECHANICAL SERV IN $340.33
HILLS LANDSCAPE SERVICES $1,845.00
IMPROVE GROUP $2,490.00
INTERSTATES CONSTRUCTION SERVI $7,003.99
ITRON INC $27,399.28
JORDANS TREE MOVING & $13,826.01
JUSTICE SYSTEMS INC $9,900.00
KONICA MINOLTA BUSINESS SOLUTI $664.86
KONICA MINOLTA PREMIER FINANCE $818.20
KORBY LANDSCAPING LLC $3,930.00
LARIMER COUNTY INFORMATION TEC $1,200.00
LEWAN & ASSOCIATES $8,249.14
MALVERN INSTRUMENTS INC $3,690.00
PRECISION TYPEWRITER $83.00
QA BALANCE SERVICES INC $166.00
RICOH USA INC $3,373.36
RICOH USA INC (AMERICAS CORP) $9.97
RICOH USA INC -PKA IKON OFFICE $1,030.42
ROCKY MOUNTAIN MICROSCOPE CORP $635.00
SAFE SYSTEMS INC $1,073.37
SOUTHWESTERN PAINTING & DECORA $29,680.26
STERIS CORPORATION $3,418.73
SWINGLE LAWN TREE & LANDSCAPE $111,934.50
THERMO FISHER SCIENTIFIC (ASHE $2,432.00
TOP GUN PRESSURE WASHING INC $21,935.00
UMB Card Services $4,053.21
WARD ALTERNATIVE ENERGY LLC $24,372.84
WASTE MANAGEMENT OF NO COLORAD $4,821.43
WIRELESS ADVANCED COMMUNICATIO $13,660.00
XEROX CORPORATION $11,646.30
Total: $ 562,421.35