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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 $20,580.00
4-K PAINTING & DRYWALL INC $40,039.00
A & L SERVICES $509.00
ABC SECURITY LLC $29,386.76
ADVANCED PUBLIC SAFETY $4,172.58
AGILENT TECHNOLOGIES INC $23,808.00
AIRGAS INTERMOUNTAIN INC $1,930.35
ANLANCE PROTECTION LTD $60.00
APC SALES & SERVICE $15,222.60
APEX ROOTER & PLUMBING $285.00
BARNES DISTRIBUTION $0.00
BRINKER'S INTERIOR DESIGN INC $4,131.00
BURLINGTON NORTHERN SANTA FE $28,060.81
CENTURION TECHNOLOGIES INC $3,800.00
CINTAS $1,462.50
CLEAN AIR LAWN CARE $587.88
CLEAN AIR LAWN CARE INC $9,071.93
COCAL LANDSCAPE $195,318.80
COMPLETE MAILING SOLUTIONS $3,972.88
CONNELL RESOURCES INC $59,968.50
CUMMINS ROCKY MOUNTAIN LLC $8,576.50
DATA-LOCK INC $46.76
DEIGHTON ASSOCIATES LIMITED $7,200.00
DICKINSON ELECTRIC $99,791.60
DICTOGUARD SECURITY ALARM SYST $660.00
DRAHOTA COMMERCIAL LLC $986.50
ELECTRONIC SYSTEMS INTERNATION $14,400.00
EMERSON NETWORK POWER, LIEBERT $21,665.00
ENVIROPEST $925.00
EVANCED SOLUTIONS LLC $2,317.20
FINISHING TOUCH $28,480.60
FIRE DETECTION SYSTEMS LLC $958.00
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 $1,237.00
GREENING UP LANDSCAPE MAINTENA $2,625.00
GREY HAWK GREENHOUSE & FARM IN $2,145.54
H & H DATA SERVICES INC $447.66
HELLMAN SUPPLY SOLUTIONS INC $794.00
HIGH PLAINS MECHANICAL SERV IN $2,142.49
HILLS LANDSCAPE SERVICES $1,845.00
IMPROVE GROUP $2,490.00
INTERSTATES CONSTRUCTION SERVI $18,750.58
ITRON INC $27,399.28
JORDANS TREE MOVING & $13,826.01
JUSTICE SYSTEMS INC $9,900.00
KONICA MINOLTA BUSINESS SOLUTI $672.07
KONICA MINOLTA PREMIER FINANCE $1,535.40
KORBY LANDSCAPING LLC $4,387.50
LARIMER COUNTY INFORMATION TEC $1,200.00
LEWAN & ASSOCIATES $14,894.25
MALVERN INSTRUMENTS INC $3,690.00
NORRIS, JIM $1,913.21
PHAROS SYSTEMS INTERNATIONAL I $1,670.00
PLANTORIUM $1,677.80
PRECISION TYPEWRITER $83.00
PRESSTEK INC $799.46
PROFESSIONAL DOCUMENT SOLUTION $278.60
QA BALANCE SERVICES INC $166.00
RICOH USA INC $3,876.95
RICOH USA INC (AMERICAS CORP) $2,080.43
RICOH USA INC -PKA IKON OFFICE $2,006.63
ROCKY MOUNTAIN MICROSCOPE CORP $635.00
SAFE SYSTEMS INC $1,205.73
SAM'S CLUB DIRECT $30.00
SOUTHWESTERN PAINTING & DECORA $55,168.01
STERIS CORPORATION $7,525.41
SWINGLE LAWN TREE & LANDSCAPE $111,934.50
TELEDYNE LEEMAN LABS $7,505.00
THERMO FISHER SCIENTIFIC (ASHE $2,432.00
THROGMORTON PLANT MANAGEMENT L $1,148.95
TOP GUN PRESSURE WASHING INC $96,785.00
UMB Card Services $7,415.75
UNITED REPROGRAPHIC SUPPLY INC $32.84
VISIONX INC $500.00
VOGEL CONCRETE INC $40,252.92
WARD ALTERNATIVE ENERGY LLC $34,231.84
WASTE MANAGEMENT OF NO COLORAD $6,611.91
WIRELESS ADVANCED COMMUNICATIO $27,320.00
XEROX CORPORATION $19,740.85
Total: $ 1,205,710.06