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