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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 $42,160.00
4-K PAINTING & DRYWALL INC $40,737.00
A & L SERVICES $509.00
A-Z SAFETY SUPPLY $178.10
ABC SECURITY LLC $57,122.15
AGILENT TECHNOLOGIES INC $61,021.50
AIRGAS INTERMOUNTAIN INC $4,632.91
ALL AMERICAN BACKFLOW $3,491.25
ANLANCE PROTECTION LTD $897.00
APEX GUTTER CO. $925.00
APEX ROOTER & PLUMBING $375.00
B R C/HARRIS INC $435.00
BRINKER'S INTERIOR DESIGN INC $17,191.00
BURLINGTON NORTHERN & SANTA FE $29,769.71
BURLINGTON NORTHERN SANTA FE $56,963.44
BW SYSTEMS $180.00
C D W GOVERNMENT INC $6,578.66
C P S DISTRIBUTORS INC $4,587.17
CHOICE TOWING $550.00
CINTAS $2,631.73
CLEAN AIR LAWN CARE INC $27,214.62
CMS MECHANICAL SERVICES INC $13,990.99
COCAL LANDSCAPE $175,733.90
COLORADO DEPARTMENT OF LABOR $100.00
COMPLETE MAILING SOLUTIONS $8,605.76
CONNELL RESOURCES INC $59,968.50
CRANE & HOIST SALES INC $731.00
CRITICAL FACILITIES TECHNOLOGY $9,523.00
CTL/THOMPSON INC $415.00
CUMMINS ROCKY MOUNTAIN LLC $25,686.99
DICKINSON ELECTRIC $137,141.30
DICTOGUARD SECURITY ALARM SYST $1,625.00
EDWARDS REFRIGERATION $54.00
ELECTRONIC SYSTEMS INTERNATION $57,600.00
EMERSON NETWORK POWER, LIEBERT $45,678.00
ENVIROPEST $2,456.99
EVANCED SOLUTIONS LLC $2,317.20
FINISHING TOUCH $46,458.41
FLUID IMAGING TECHNOLOGIES $6,000.00
FORT COLLINS WINLECTRIC CO $177.90
FRONT RANGE RAYNOR DOOR CO INC $2,682.00
FULLER LANDSCAPING LLC $2,290.00
G & K SERVICES $1,079.50
GE ANALYTICAL INSTRUMENTS INC $23,399.00
GENERAL AIR SERVICE & SUPPLY C $1,036.13
GREEN THUMB INC, THE $3,599.00
GREENING UP LANDSCAPE MAINTENA $6,000.00
GREY HAWK GREENHOUSE & FARM IN $4,996.97
H & H DATA SERVICES INC $447.66
HELLMAN & SUPPLY INC $794.00
HELLMAN SUPPLY SOLUTIONS INC $1,588.00
HIGH PLAINS MECHANICAL SERV IN $64,276.44
HILLS LANDSCAPE SERVICES $2,120.00
ICONICS INC $249.50
INTERSTATES CONSTRUCTION SERVI $79,598.29
ITRON INC $40,868.15
JORDANS TREE MOVING & $3,000.00
JUSTICE SYSTEMS INC $23,972.50
KONICA MINOLTA BUSINESS SOLUTI $272.70
KONICA MINOLTA PREMIER FINANCE $7,194.91
KORBY LANDSCAPING LLC $203,537.05
LAERIE INC $0.00
LARIMER COUNTY INFORMATION TEC $1,200.00
LEWAN & ASSOCIATES $20,208.46
MALVERN INSTRUMENTS INC $7,560.00
MORPHO TRUST USA LLC $11,343.94
MOTOROLA SOLUTIONS INC $102,331.00
NORRIS, JIM $3,557.71
OHANA BACKFLOW TEST AND REPAIR $4,179.75
PHAROS SYSTEMS INTERNATIONAL I $1,571.00
PLANTORIUM $1,677.80
POSTMASTER-BUSINESS REPLY $685.00
POUDRE FIRE AUTHORITY (FIRE PR $104.00
PRECISION TYPEWRITER $166.00
PRESSTEK INC $1,180.00
PROFESSIONAL DOCUMENT SOLUTION $3,605.72
PROGRESS MARKETING GROUP $1,600.00
QA BALANCE SERVICES INC $332.00
RICOH USA INC $8,442.91
RICOH USA INC (AMERICAS CORP) $4,092.98
RICOH USA INC -PKA IKON OFFICE $3,574.87
RITECORP COMPLETE PROPERTY CAR $225.00
ROCKY MOUNTAIN COATINGS $9,962.00
ROCKY MOUNTAIN MICROSCOPE CORP $635.00
SAFE SYSTEMS INC $2,636.25
SAFE SYSTEMS INC (ACH) $5,585.97
SCHWARTZ ELECTRIC $920.00
SENTRY FIRE & SAFETY INC $381.00
SOUTHWESTERN PAINTING & DECORA $37,568.14
STERIS CORPORATION $15,777.51
SWINGLE LAWN TREE & LANDSCAPE $189,805.00
SYTECH CORPORATION $18,720.00
Stock Control 01-07-2015 $168.86
TELEDYNE LEEMAN LABS $3,845.00
THERMO ELECTRON NORTH AMERICA $19,276.90
TOP GUN PRESSURE WASHING INC $96,640.00
TOP GUN PRESSURE WASHING INC ( $107,462.00
UMB Card Services $39,601.05
UNITED REPROGRAPHIC SUPPLY INC $1,399.00
VARSITY FACILITY SERVICES (ACH $60.00
VISIONX INC $500.00
VOGEL CONCRETE INC - LE INC- ( $27,495.00
WARD ALTERNATIVE ENERGY LLC $110,556.33
WARD ALTERNATIVE ENERGY LLC (A $8,270.55
WASTE MANAGEMENT OF NO COLORAD $11,870.78
XEROX CORPORATION $11,236.59
XEROX CORPORATION (ACH) $56,680.03
ZIMMERMAN, RAY $1,165.00
Total: $ 2,381,272.08