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Expense types 'Maintenance Contracts' expenses

'Maintenance Contracts' Description

Long term / ongoing maintenance contracts on buildings and equipment (e.g. service maintenance contracts on copiers, technical equipment. Also, building or mechanical maintenance contracts with an outside company)

Vendor Amount
KORBY LANDSCAPING LLC $423,005.56
SWINGLE LAWN TREE & LANDSCAPE $220,220.00
TOP GUN PRESSURE WASHING INC ( $205,034.00
WARD ALTERNATIVE ENERGY LLC (A $180,721.79
INTERSTATES CONSTRUCTION SERVI $165,838.54
FINISHING TOUCH $117,969.69
MOTOROLA SOLUTIONS INC $99,521.81
ELECTRONIC SYSTEMS INTERNATION $97,850.00
ABC SECURITY LLC $90,117.18
XEROX CORPORATION (ACH) $80,883.77
AGILENT TECHNOLOGIES INC $68,083.20
INNOVATIVE INTERFACES INC (AC $66,040.80
BURLINGTON NORTHERN & SANTA FE $60,432.51
ITRON INC $42,122.11
BANNER CONCRETE $37,102.22
MEDORA CORPORATION $36,516.00
UMB Card Services $36,447.64
KRONOS INC $31,050.00
OHANA BACKFLOW TEST AND REPAIR $29,607.24
VOGEL CONCRETE INC - LE INC- ( $27,495.00
GE ANALYTICAL INSTRUMENTS INC $27,026.20
JUSTICE SYSTEMS INC $25,697.50
EMERSON NETWORK POWER, LIEBERT $24,200.00
BIBLIOTHECA ITG LLC $22,235.00
WARD ALTERNATIVE ENERGY LLC $22,179.54
STERIS CORPORATION $21,628.38
3M LIBRARY SYSTEMS $21,113.75
VARSITY FACILITY SERVICES (ACH $20,048.90
CRITICAL FACILITIES TECHNOLOGY $19,587.00
ADVANCED PUBLIC SAFETY $17,970.00
CUMMINS ROCKY MOUNTAIN LLC $17,370.52
LEWAN & ASSOCIATES $14,373.17
WASTE MANAGEMENT OF NO COLORAD $12,550.27
SAFE SYSTEMS INC (ACH) $10,308.33
COMPLETE MAILING SOLUTIONS $10,069.71
THERMO ELECTRON NORTH AMERICA $9,201.31
HELLMAN & SUPPLY INC $8,890.59
GREY HAWK GREENHOUSE & FARM IN $7,846.93
KONICA MINOLTA PREMIER FINANCE $7,585.03
CUES INC $6,800.00
RAILROAD MANAGEMENT III LLC $6,764.31
GREENING UP LANDSCAPE MAINTENA $6,553.00
DICKINSON ELECTRIC $6,169.00
FULLER LANDSCAPING LLC $6,009.56
CLEAN AIR LAWN CARE INC $5,922.10
ENVIROPEST $5,883.99
LEXISNEXIS $5,674.20
LEXISNEXIS-ACCURINT $5,404.00
CLEAN AIR LAWN CARE OF FORT CO $5,198.00
CONNELL RESOURCES INC $4,942.80
NORRIS, JIM $3,960.00
CTL/THOMPSON INC $3,945.00
MALVERN INSTRUMENTS INC $3,870.00
G & G CONTRACTORS LLC $3,868.00
ESSENTIAL SAFETY PRODUCTS & SE $3,376.00
HILLS LANDSCAPE SERVICES $3,310.00
AIRGAS INTERMOUNTAIN INC $3,192.19
DICTOGUARD SECURITY ALARM SYST $3,145.00
STONE ORCHARD SOFTWARE INC $3,000.00
GREEN THUMB INC, THE $2,777.50
HIGH PLAINS MECHANICAL SERV IN $2,633.39
RICOH USA INC $2,629.84
PROFESSIONAL DOCUMENT SOLUTION $2,589.31
G & K SERVICES $2,202.50
COLLINS CONTROL & ELECTRIC INC $2,091.99
GENERAL AIR SERVICE & SUPPLY C $1,989.37
FRONT RANGE ROOFING SYSTEMS LL $1,860.00
V & S LANDSCAPING & SPRINKLER $1,743.00
CRANE & HOIST SALES INC $1,710.00
RICOH USA INC -PKA IKON OFFICE $1,592.24
ANLANCE PROTECTION LTD $1,406.25
LT ENVIRONMENTAL INC $1,290.27
EXPRESS PERSONNEL SERVICES INC $1,223.67
ZIMMERMAN, RAY $1,210.00
PRESSTEK INC $1,203.60
SPORT & FITNESS INC $1,200.00
MCDONALD FARMS ENTERPRISES INC $1,143.00
ROCKY MOUNTAIN MICROSCOPE CORP $850.00
POSTMASTER-BUSINESS REPLY $685.00
SIMPLEXGRINNELL $605.00
PITNEY BOWES $555.00
LAERIE INC $540.55
ICONICS INC $499.00
CITY OF FORT COLLINS MISCELLAN $418.66
SENTRY FIRE & SAFETY INC $381.00
QA BALANCE SERVICES INC $332.00
LIFE SAFETY TECHNOLOGIES LLC $330.00
BW SYSTEMS $180.00
WATERFORD CORPORATION (ACH) $178.50
MID-AMERICA CALIBRATIONS INC $148.75
SCHRADER PROPANE $120.00
SUTHERLAND LUMBER & DESIGN GAL $104.18
POUDRE FIRE AUTHORITY (FIRE PR $52.00
COLORADO DEPARTMENT OF LABOR $50.00
ALSCO / AMERICAN LINEN DIVISIO $24.09
LEWAN & ASSOCIATES-AP $0.00
SUTHERLANDS LUMBER-AR $0.00
Total: $ 2,571,478.00