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
4-K PAINTING & DRYWALL INC $7,530.00
ABC SECURITY LLC $7,239.42
AIRGAS INTERMOUNTAIN INC $427.05
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 $245.70
COCAL LANDSCAPE $40,293.26
CUMMINS ROCKY MOUNTAIN LLC $300.00
DICKINSON ELECTRIC $15,500.30
DICTOGUARD SECURITY ALARM SYST $165.00
ELECTRONIC SYSTEMS INTERNATION $14,400.00
FINISHING TOUCH $8,769.97
GE ANALYTICAL INSTRUMENTS INC $1,986.00
GLOBAL TECHNOLOGY RESOURCES IN $15,957.44
GREEN THUMB INC, THE $460.00
GREENING UP LANDSCAPE MAINTENA $750.00
GREY HAWK GREENHOUSE & FARM IN $691.85
HELLMAN SUPPLY SOLUTIONS INC $794.00
HILLS LANDSCAPE SERVICES $1,845.00
INTERSTATES CONSTRUCTION SERVI $2,357.72
ITRON INC $4,025.33
JORDANS TREE MOVING & $13,826.01
KONICA MINOLTA PREMIER FINANCE $458.10
LARIMER COUNTY INFORMATION TEC $1,200.00
LEWAN & ASSOCIATES $4,283.25
QA BALANCE SERVICES INC $166.00
RICOH USA INC $1,942.96
RICOH USA INC (AMERICAS CORP) $9.97
RICOH USA INC -PKA IKON OFFICE $1,030.42
SAFE SYSTEMS INC $1,073.37
SOUTHWESTERN PAINTING & DECORA $8,514.50
SWINGLE LAWN TREE & LANDSCAPE $7,047.00
THERMO FISHER SCIENTIFIC (ASHE $2,432.00
TOP GUN PRESSURE WASHING INC $6,145.00
UMB Card Services $2,104.55
WARD ALTERNATIVE ENERGY LLC $9,043.65
WASTE MANAGEMENT OF NO COLORAD $3,698.53
XEROX CORPORATION $6,922.52
Total: $ 201,881.87