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