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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
4-K PAINTING & DRYWALL INC $14,170.00
ABC SECURITY LLC $5,757.70
AGILENT TECHNOLOGIES INC $28,513.50
AIRGAS INTERMOUNTAIN INC $834.35
ALL AMERICAN BACKFLOW $3,491.25
ANLANCE PROTECTION LTD $120.00
BRINKER'S INTERIOR DESIGN INC $17,191.00
CINTAS $396.12
CLEAN AIR LAWN CARE INC $7,899.06
COCAL LANDSCAPE $110,729.40
COMPLETE MAILING SOLUTIONS $2,497.88
CRANE & HOIST SALES INC $731.00
CUMMINS ROCKY MOUNTAIN LLC $655.50
DICKINSON ELECTRIC $19,396.25
DICTOGUARD SECURITY ALARM SYST $165.00
FINISHING TOUCH $5,330.73
GREEN THUMB INC, THE $345.00
GREENING UP LANDSCAPE MAINTENA $1,125.00
GREY HAWK GREENHOUSE & FARM IN $480.00
HELLMAN SUPPLY SOLUTIONS INC $794.00
HIGH PLAINS MECHANICAL SERV IN $1,292.00
HILLS LANDSCAPE SERVICES $200.00
INTERSTATES CONSTRUCTION SERVI $21,563.43
JORDANS TREE MOVING & $3,000.00
KONICA MINOLTA PREMIER FINANCE $1,436.31
LEWAN & ASSOCIATES $2,631.85
PROFESSIONAL DOCUMENT SOLUTION $581.93
PROGRESS MARKETING GROUP $1,600.00
RICOH USA INC $1,130.77
RICOH USA INC (AMERICAS CORP) $1,565.62
RICOH USA INC -PKA IKON OFFICE $277.73
RITECORP COMPLETE PROPERTY CAR $225.00
SAFE SYSTEMS INC $1,104.06
SOUTHWESTERN PAINTING & DECORA $11,571.75
TOP GUN PRESSURE WASHING INC $19,350.00
UMB Card Services $10,629.38
WARD ALTERNATIVE ENERGY LLC $3,173.00
WASTE MANAGEMENT OF NO COLORAD $975.00
XEROX CORPORATION $5,760.62
Total: $ 308,691.19