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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 $90,720.64
SWINGLE LAWN TREE & LANDSCAPE $85,797.00
DICKINSON ELECTRIC $71,980.10
TOP GUN PRESSURE WASHING INC $47,850.00
VOGEL CONCRETE INC $40,252.92
SOUTHWESTERN PAINTING & DECORA $29,495.26
WIRELESS ADVANCED COMMUNICATIO $27,320.00
AGILENT TECHNOLOGIES INC $23,808.00
4-K PAINTING & DRYWALL INC $21,904.00
EMERSON NETWORK POWER, LIEBERT $21,665.00
FINISHING TOUCH $18,164.07
ABC SECURITY LLC $17,784.64
INTERSTATES CONSTRUCTION SERVI $16,838.52
GE ANALYTICAL INSTRUMENTS INC $15,871.00
APC SALES & SERVICE $15,222.60
ELECTRONIC SYSTEMS INTERNATION $14,400.00
JORDANS TREE MOVING & $13,826.01
LEWAN & ASSOCIATES $11,792.21
XEROX CORPORATION $10,826.81
WARD ALTERNATIVE ENERGY LLC $9,942.85
STERIS CORPORATION $7,525.41
DEIGHTON ASSOCIATES LIMITED $7,200.00
CUMMINS ROCKY MOUNTAIN LLC $5,348.00
UMB Card Services $4,463.99
KORBY LANDSCAPING LLC $4,387.50
ADVANCED PUBLIC SAFETY $4,172.58
BRINKER'S INTERIOR DESIGN INC $4,131.00
CENTURION TECHNOLOGIES INC $3,800.00
MALVERN INSTRUMENTS INC $3,690.00
TELEDYNE LEEMAN LABS $3,660.00
ITRON INC $3,566.39
RICOH USA INC $2,822.05
IMPROVE GROUP $2,490.00
COMPLETE MAILING SOLUTIONS $2,297.88
HIGH PLAINS MECHANICAL SERV IN $2,142.49
WASTE MANAGEMENT OF NO COLORAD $2,062.90
PHAROS SYSTEMS INTERNATIONAL I $1,670.00
AIRGAS INTERMOUNTAIN INC $1,414.34
CLEAN AIR LAWN CARE INC $1,362.01
RICOH USA INC -PKA IKON OFFICE $1,275.77
SAFE SYSTEMS INC $1,205.73
GREY HAWK GREENHOUSE & FARM IN $1,200.69
THROGMORTON PLANT MANAGEMENT L $1,148.95
GREENING UP LANDSCAPE MAINTENA $1,125.00
DRAHOTA COMMERCIAL LLC $986.50
FIRE DETECTION SYSTEMS LLC $958.00
ENVIROPEST $925.00
CINTAS $848.25
PRESSTEK INC $799.46
GREEN THUMB INC, THE $777.00
KONICA MINOLTA BUSINESS SOLUTI $672.07
CLEAN AIR LAWN CARE $587.88
RICOH USA INC (AMERICAS CORP) $375.30
FRONT RANGE FIRE PROTECTION $357.50
DICTOGUARD SECURITY ALARM SYST $330.00
QA BALANCE SERVICES INC $166.00
PROFESSIONAL DOCUMENT SOLUTION $137.82
PRECISION TYPEWRITER $83.00
DATA-LOCK INC $46.76
UNITED REPROGRAPHIC SUPPLY INC $32.84
SAM'S CLUB DIRECT $30.00
Total: $ 687,737.69