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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 $4,270.00
A & L SERVICES $509.00
ABC SECURITY LLC $4,522.58
AIRGAS INTERMOUNTAIN INC $323.96
CINTAS $122.85
CLEAN AIR LAWN CARE INC $2,563.02
COCAL LANDSCAPE $20,560.80
COMPLETE MAILING SOLUTIONS $1,675.00
CUMMINS ROCKY MOUNTAIN LLC $3,228.50
DICKINSON ELECTRIC $3,885.75
DICTOGUARD SECURITY ALARM SYST $165.00
FINISHING TOUCH $776.36
GREEN THUMB INC, THE $115.00
GREENING UP LANDSCAPE MAINTENA $375.00
GREY HAWK GREENHOUSE & FARM IN $160.00
H & H DATA SERVICES INC $447.66
KONICA MINOLTA PREMIER FINANCE $351.10
LEWAN & ASSOCIATES $895.59
NORRIS, JIM $1,913.21
PROFESSIONAL DOCUMENT SOLUTION $114.78
RICOH USA INC $-153.08
RICOH USA INC (AMERICAS CORP) $493.74
RICOH USA INC -PKA IKON OFFICE $730.86
SOUTHWESTERN PAINTING & DECORA $17,954.00
TOP GUN PRESSURE WASHING INC $15,210.00
UMB Card Services $665.90
VISIONX INC $500.00
WARD ALTERNATIVE ENERGY LLC $3,513.00
WASTE MANAGEMENT OF NO COLORAD $325.00
XEROX CORPORATION $1,744.53
Total: $ 87,959.11