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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
XEROX CORPORATION $15,643.12
WIRELESS ADVANCED COMMUNICATIO $13,660.00
WASTE MANAGEMENT OF NO COLORAD $5,961.91
WARD ALTERNATIVE ENERGY LLC $27,885.84
VISIONX INC $500.00
UMB Card Services $4,217.36
TOP GUN PRESSURE WASHING INC $50,895.00
THERMO FISHER SCIENTIFIC (ASHE $2,432.00
TELEDYNE LEEMAN LABS $3,845.00
SWINGLE LAWN TREE & LANDSCAPE $111,934.50
STERIS CORPORATION $3,418.73
SOUTHWESTERN PAINTING & DECORA $48,946.26
SAFE SYSTEMS INC $1,073.37
ROCKY MOUNTAIN MICROSCOPE CORP $635.00
RICOH USA INC -PKA IKON OFFICE $1,761.28
RICOH USA INC (AMERICAS CORP) $1,715.10
RICOH USA INC $2,997.86
QA BALANCE SERVICES INC $166.00
PROFESSIONAL DOCUMENT SOLUTION $140.78
PLANTORIUM $1,677.80
NORRIS, JIM $1,913.21
LEWAN & ASSOCIATES $7,385.29
LARIMER COUNTY INFORMATION TEC $1,200.00
KORBY LANDSCAPING LLC $3,930.00
KONICA MINOLTA PREMIER FINANCE $1,535.40
KONICA MINOLTA BUSINESS SOLUTI $654.49
JUSTICE SYSTEMS INC $9,900.00
JORDANS TREE MOVING & $13,826.01
ITRON INC $27,399.28
INTERSTATES CONSTRUCTION SERVI $8,560.87
HILLS LANDSCAPE SERVICES $1,845.00
HIGH PLAINS MECHANICAL SERV IN $340.33
HELLMAN SUPPLY SOLUTIONS INC $794.00
H & H DATA SERVICES INC $447.66
GREY HAWK GREENHOUSE & FARM IN $1,486.54
GREENING UP LANDSCAPE MAINTENA $1,875.00
GREEN THUMB INC, THE $805.00
GLOBAL TECHNOLOGY RESOURCES IN $15,957.44
GE ANALYTICAL INSTRUMENTS INC $15,871.00
FRONT RANGE FIRE APPARATUS $139.80
FINISHING TOUCH $20,980.60
EVANCED SOLUTIONS LLC $2,317.20
ENVIROPEST $60.00
EMERSON NETWORK POWER, LIEBERT $21,665.00
ELECTRONIC SYSTEMS INTERNATION $14,400.00
DRAHOTA COMMERCIAL LLC $986.50
DICTOGUARD SECURITY ALARM SYST $495.00
DICKINSON ELECTRIC $47,706.53
CUMMINS ROCKY MOUNTAIN LLC $7,265.50
CONNELL RESOURCES INC $59,968.50
COMPLETE MAILING SOLUTIONS $1,675.00
COCAL LANDSCAPE $104,598.16
CLEAN AIR LAWN CARE INC $7,709.92
CINTAS $982.80
CENTURION TECHNOLOGIES INC $3,800.00
BURLINGTON NORTHERN SANTA FE $28,060.81
BRINKER'S INTERIOR DESIGN INC $4,131.00
BARNES DISTRIBUTION $0.00
APEX ROOTER & PLUMBING $285.00
ANLANCE PROTECTION LTD $60.00
AIRGAS INTERMOUNTAIN INC $808.80
ABC SECURITY LLC $15,152.74
A & L SERVICES $509.00
4-K PAINTING & DRYWALL INC $25,665.00
3M LIBRARY SYSTEMS $20,580.00
Total: $ 805,236.29