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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 $148,478.50
TOP GUN PRESSURE WASHING INC $60,820.00
CONNELL RESOURCES INC $59,968.50
DICKINSON ELECTRIC $34,975.81
AGILENT TECHNOLOGIES INC $28,513.50
BURLINGTON NORTHERN SANTA FE $28,060.81
SWINGLE LAWN TREE & LANDSCAPE $26,137.50
SOUTHWESTERN PAINTING & DECORA $25,281.00
ITRON INC $23,373.95
4-K PAINTING & DRYWALL INC $20,915.00
3M LIBRARY SYSTEMS $20,580.00
WARD ALTERNATIVE ENERGY LLC $18,842.19
BRINKER'S INTERIOR DESIGN INC $17,191.00
CLEAN AIR LAWN CARE INC $13,045.96
XEROX CORPORATION $10,846.48
FINISHING TOUCH $10,315.71
JUSTICE SYSTEMS INC $9,900.00
ABC SECURITY LLC $9,775.12
UMB Card Services $9,307.91
INTERSTATES CONSTRUCTION SERVI $6,287.64
LEWAN & ASSOCIATES $4,215.92
TELEDYNE LEEMAN LABS $3,845.00
CUMMINS ROCKY MOUNTAIN LLC $3,228.50
JORDANS TREE MOVING & $3,000.00
RICOH USA INC (AMERICAS CORP) $2,835.15
KONICA MINOLTA PREMIER FINANCE $2,513.61
EVANCED SOLUTIONS LLC $2,317.20
ALL AMERICAN BACKFLOW $2,242.77
NORRIS, JIM $1,913.21
GREENING UP LANDSCAPE MAINTENA $1,875.00
WASTE MANAGEMENT OF NO COLORAD $1,790.48
PLANTORIUM $1,677.80
COMPLETE MAILING SOLUTIONS $1,675.00
PROGRESS MARKETING GROUP $1,600.00
RICOH USA INC $1,319.99
AIRGAS INTERMOUNTAIN INC $1,164.75
SAFE SYSTEMS INC $1,104.06
GREY HAWK GREENHOUSE & FARM IN $908.00
HELLMAN SUPPLY SOLUTIONS INC $794.00
CINTAS $737.10
CRANE & HOIST SALES INC $731.00
RICOH USA INC -PKA IKON OFFICE $730.86
ROCKY MOUNTAIN MICROSCOPE CORP $635.00
GREEN THUMB INC, THE $575.00
PROFESSIONAL DOCUMENT SOLUTION $545.86
A & L SERVICES $509.00
VISIONX INC $500.00
H & H DATA SERVICES INC $447.66
RITECORP COMPLETE PROPERTY CAR $225.00
HILLS LANDSCAPE SERVICES $200.00
DICTOGUARD SECURITY ALARM SYST $165.00
FRONT RANGE FIRE APPARATUS $139.80
ANLANCE PROTECTION LTD $120.00
Total: $ 628,898.30