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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 $24,160.00
A & L SERVICES $509.00
ABC SECURITY LLC $16,042.81
AGILENT TECHNOLOGIES INC $28,513.50
AIRGAS INTERMOUNTAIN INC $1,355.17
ALL AMERICAN BACKFLOW $2,242.77
ANLANCE PROTECTION LTD $150.00
APEX ROOTER & PLUMBING $285.00
BARNES DISTRIBUTION $0.00
BRINKER'S INTERIOR DESIGN INC $21,322.00
BURLINGTON NORTHERN SANTA FE $28,060.81
CINTAS $982.80
CLEAN AIR LAWN CARE INC $13,045.96
COCAL LANDSCAPE $188,771.76
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 $43,881.05
DICTOGUARD SECURITY ALARM SYST $330.00
EVANCED SOLUTIONS LLC $2,317.20
FINISHING TOUCH $11,297.61
FRONT RANGE FIRE APPARATUS $139.80
GLOBAL TECHNOLOGY RESOURCES IN $15,957.44
GREEN THUMB INC, THE $805.00
GREENING UP LANDSCAPE MAINTENA $2,625.00
GREY HAWK GREENHOUSE & FARM IN $1,518.35
H & H DATA SERVICES INC $447.66
HELLMAN SUPPLY SOLUTIONS INC $1,588.00
HILLS LANDSCAPE SERVICES $2,045.00
INTERSTATES CONSTRUCTION SERVI $8,158.46
ITRON INC $27,399.28
JORDANS TREE MOVING & $16,826.01
JUSTICE SYSTEMS INC $9,900.00
KONICA MINOLTA PREMIER FINANCE $2,971.71
LARIMER COUNTY INFORMATION TEC $1,200.00
LEWAN & ASSOCIATES $7,166.55
NORRIS, JIM $1,913.21
PLANTORIUM $1,677.80
PROFESSIONAL DOCUMENT SOLUTION $545.86
PROGRESS MARKETING GROUP $1,600.00
QA BALANCE SERVICES INC $166.00
RICOH USA INC $2,591.29
RICOH USA INC (AMERICAS CORP) $2,835.15
RICOH USA INC -PKA IKON OFFICE $1,761.28
RITECORP COMPLETE PROPERTY CAR $225.00
ROCKY MOUNTAIN MICROSCOPE CORP $635.00
SAFE SYSTEMS INC $1,104.06
SOUTHWESTERN PAINTING & DECORA $33,795.50
SWINGLE LAWN TREE & LANDSCAPE $33,184.50
TELEDYNE LEEMAN LABS $3,845.00
THERMO FISHER SCIENTIFIC (ASHE $2,432.00
TOP GUN PRESSURE WASHING INC $66,965.00
UMB Card Services $10,716.56
VISIONX INC $500.00
WARD ALTERNATIVE ENERGY LLC $27,885.84
WASTE MANAGEMENT OF NO COLORAD $5,199.01
XEROX CORPORATION $16,255.24
Total: $ 784,032.00