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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 $6,058.26
WASTE MANAGEMENT OF NO COLORAD $975.00
WARD ALTERNATIVE ENERGY LLC $6,686.00
VISIONX INC $500.00
UMB Card Services $8,227.00
TOP GUN PRESSURE WASHING INC $33,840.00
SOUTHWESTERN PAINTING & DECORA $20,054.25
SAFE SYSTEMS INC $1,104.06
RITECORP COMPLETE PROPERTY CAR $225.00
RICOH USA INC -PKA IKON OFFICE $730.86
RICOH USA INC (AMERICAS CORP) $1,623.76
RICOH USA INC $323.84
PROGRESS MARKETING GROUP $1,600.00
PROFESSIONAL DOCUMENT SOLUTION $519.86
NORRIS, JIM $1,913.21
LEWAN & ASSOCIATES $2,443.07
KONICA MINOLTA PREMIER FINANCE $1,787.41
JORDANS TREE MOVING & $3,000.00
INTERSTATES CONSTRUCTION SERVI $4,375.58
HILLS LANDSCAPE SERVICES $200.00
HELLMAN SUPPLY SOLUTIONS INC $794.00
H & H DATA SERVICES INC $447.66
GREY HAWK GREENHOUSE & FARM IN $480.00
GREENING UP LANDSCAPE MAINTENA $1,125.00
GREEN THUMB INC, THE $345.00
FINISHING TOUCH $1,757.44
DICTOGUARD SECURITY ALARM SYST $165.00
DICKINSON ELECTRIC $11,050.06
CUMMINS ROCKY MOUNTAIN LLC $3,228.50
CRANE & HOIST SALES INC $731.00
COMPLETE MAILING SOLUTIONS $1,675.00
COCAL LANDSCAPE $104,734.40
CLEAN AIR LAWN CARE INC $7,899.06
CINTAS $368.55
BRINKER'S INTERIOR DESIGN INC $17,191.00
ANLANCE PROTECTION LTD $90.00
ALL AMERICAN BACKFLOW $2,242.77
AIRGAS INTERMOUNTAIN INC $1,136.26
AGILENT TECHNOLOGIES INC $28,513.50
ABC SECURITY LLC $7,744.88
A & L SERVICES $509.00
4-K PAINTING & DRYWALL INC $7,050.00
Total: $ 295,465.24