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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 $32,305.00
A & L SERVICES $509.00
ABC SECURITY LLC $17,359.82
AGILENT TECHNOLOGIES INC $28,513.50
AIRGAS INTERMOUNTAIN INC $1,350.36
ALL AMERICAN BACKFLOW $3,491.25
ANLANCE PROTECTION LTD $180.00
APEX ROOTER & PLUMBING $285.00
BARNES DISTRIBUTION $0.00
BRINKER'S INTERIOR DESIGN INC $17,191.00
BURLINGTON NORTHERN SANTA FE $28,060.81
CINTAS $1,010.37
CLEAN AIR LAWN CARE INC $15,608.98
COCAL LANDSCAPE $215,327.56
COMPLETE MAILING SOLUTIONS $4,172.88
CONNELL RESOURCES INC $59,968.50
CRANE & HOIST SALES INC $731.00
CUMMINS ROCKY MOUNTAIN LLC $3,884.00
DICKINSON ELECTRIC $47,207.75
DICTOGUARD SECURITY ALARM SYST $495.00
EVANCED SOLUTIONS LLC $2,317.20
FINISHING TOUCH $15,647.26
FRONT RANGE FIRE APPARATUS $139.80
GLOBAL TECHNOLOGY RESOURCES IN $15,957.44
GREEN THUMB INC, THE $805.00
GREENING UP LANDSCAPE MAINTENA $2,625.00
GREY HAWK GREENHOUSE & FARM IN $1,424.85
H & H DATA SERVICES INC $447.66
HELLMAN SUPPLY SOLUTIONS INC $1,588.00
HIGH PLAINS MECHANICAL SERV IN $1,292.00
HILLS LANDSCAPE SERVICES $2,045.00
INTERSTATES CONSTRUCTION SERVI $23,475.49
ITRON INC $23,832.89
JORDANS TREE MOVING & $3,000.00
JUSTICE SYSTEMS INC $9,900.00
KONICA MINOLTA PREMIER FINANCE $2,971.71
LARIMER COUNTY INFORMATION TEC $1,200.00
LEWAN & ASSOCIATES $5,733.89
NORRIS, JIM $1,913.21
PLANTORIUM $1,677.80
PROFESSIONAL DOCUMENT SOLUTION $722.71
PROGRESS MARKETING GROUP $1,600.00
RICOH USA INC $2,185.67
RICOH USA INC (AMERICAS CORP) $3,270.75
RICOH USA INC -PKA IKON OFFICE $1,008.59
RITECORP COMPLETE PROPERTY CAR $225.00
ROCKY MOUNTAIN MICROSCOPE CORP $635.00
SAFE SYSTEMS INC $1,104.06
SOUTHWESTERN PAINTING & DECORA $37,244.50
SWINGLE LAWN TREE & LANDSCAPE $26,137.50
TELEDYNE LEEMAN LABS $3,845.00
THERMO FISHER SCIENTIFIC (ASHE $2,432.00
TOP GUN PRESSURE WASHING INC $68,285.00
UMB Card Services $13,581.14
VISIONX INC $500.00
WARD ALTERNATIVE ENERGY LLC $27,461.99
WASTE MANAGEMENT OF NO COLORAD $5,524.01
XEROX CORPORATION $14,674.66
Total: $ 826,663.56