Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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 $28,445.00
A & L SERVICES $509.00
ABC SECURITY LLC $15,549.09
AIRGAS INTERMOUNTAIN INC $1,388.18
ANLANCE PROTECTION LTD $150.00
APEX ROOTER & PLUMBING $285.00
BARNES DISTRIBUTION $0.00
BRINKER'S INTERIOR DESIGN INC $21,322.00
BURLINGTON NORTHERN SANTA FE $28,060.81
CENTURION TECHNOLOGIES INC $3,800.00
CINTAS $859.95
CLEAN AIR LAWN CARE INC $10,272.94
COCAL LANDSCAPE $149,545.99
COMPLETE MAILING SOLUTIONS $1,675.00
CONNELL RESOURCES INC $59,968.50
CRANE & HOIST SALES INC $731.00
CUMMINS ROCKY MOUNTAIN LLC $3,528.50
DICKINSON ELECTRIC $43,311.80
DICTOGUARD SECURITY ALARM SYST $330.00
ELECTRONIC SYSTEMS INTERNATION $14,400.00
EVANCED SOLUTIONS LLC $2,317.20
FINISHING TOUCH $19,085.68
FRONT RANGE FIRE APPARATUS $139.80
GE ANALYTICAL INSTRUMENTS INC $1,986.00
GLOBAL TECHNOLOGY RESOURCES IN $15,957.44
GREEN THUMB INC, THE $920.00
GREENING UP LANDSCAPE MAINTENA $2,250.00
GREY HAWK GREENHOUSE & FARM IN $1,439.85
H & H DATA SERVICES INC $447.66
HELLMAN SUPPLY SOLUTIONS INC $794.00
HILLS LANDSCAPE SERVICES $2,045.00
INTERSTATES CONSTRUCTION SERVI $4,269.78
ITRON INC $27,399.28
JORDANS TREE MOVING & $13,826.01
JUSTICE SYSTEMS INC $9,900.00
KONICA MINOLTA PREMIER FINANCE $1,895.50
LARIMER COUNTY INFORMATION TEC $1,200.00
LEWAN & ASSOCIATES $7,984.17
NORRIS, JIM $1,913.21
PLANTORIUM $1,677.80
PROFESSIONAL DOCUMENT SOLUTION $205.53
QA BALANCE SERVICES INC $166.00
RICOH USA INC $2,786.03
RICOH USA INC (AMERICAS CORP) $2,191.93
RICOH USA INC -PKA IKON OFFICE $1,761.28
RITECORP COMPLETE PROPERTY CAR $225.00
ROCKY MOUNTAIN MICROSCOPE CORP $635.00
SAFE SYSTEMS INC $2,177.43
SOUTHWESTERN PAINTING & DECORA $32,535.50
SWINGLE LAWN TREE & LANDSCAPE $33,184.50
TELEDYNE LEEMAN LABS $3,845.00
THERMO FISHER SCIENTIFIC (ASHE $2,432.00
TOP GUN PRESSURE WASHING INC $55,735.00
UMB Card Services $8,248.51
VISIONX INC $500.00
WARD ALTERNATIVE ENERGY LLC $24,712.84
WASTE MANAGEMENT OF NO COLORAD $5,164.01
XEROX CORPORATION $16,006.15
Total: $ 714,672.85