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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 $11,055.00
A & L SERVICES $509.00
ABC SECURITY LLC $6,489.43
AIRGAS INTERMOUNTAIN INC $950.90
ANLANCE PROTECTION LTD $120.00
BRINKER'S INTERIOR DESIGN INC $17,191.00
BURLINGTON NORTHERN SANTA FE $28,060.81
CINTAS $368.55
CLEAN AIR LAWN CARE INC $10,272.94
COCAL LANDSCAPE $86,069.43
COMPLETE MAILING SOLUTIONS $1,675.00
CONNELL RESOURCES INC $59,968.50
CRANE & HOIST SALES INC $731.00
CUMMINS ROCKY MOUNTAIN LLC $3,228.50
DICKINSON ELECTRIC $17,254.36
DICTOGUARD SECURITY ALARM SYST $165.00
EVANCED SOLUTIONS LLC $2,317.20
FINISHING TOUCH $6,515.71
GREEN THUMB INC, THE $345.00
GREENING UP LANDSCAPE MAINTENA $1,125.00
GREY HAWK GREENHOUSE & FARM IN $480.00
H & H DATA SERVICES INC $447.66
HILLS LANDSCAPE SERVICES $200.00
INTERSTATES CONSTRUCTION SERVI $1,803.86
KONICA MINOLTA PREMIER FINANCE $1,077.30
LEWAN & ASSOCIATES $2,454.79
NORRIS, JIM $1,913.21
PLANTORIUM $1,677.80
PROFESSIONAL DOCUMENT SOLUTION $205.53
RICOH USA INC $-153.08
RICOH USA INC (AMERICAS CORP) $2,181.96
RICOH USA INC -PKA IKON OFFICE $730.86
RITECORP COMPLETE PROPERTY CAR $225.00
SAFE SYSTEMS INC $1,104.06
SOUTHWESTERN PAINTING & DECORA $22,652.75
TELEDYNE LEEMAN LABS $3,845.00
TOP GUN PRESSURE WASHING INC $36,960.00
UMB Card Services $5,063.05
VISIONX INC $500.00
WARD ALTERNATIVE ENERGY LLC $6,686.00
WASTE MANAGEMENT OF NO COLORAD $1,465.48
XEROX CORPORATION $6,654.23
Total: $ 373,167.79