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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
3M LIBRARY SYSTEMS $21,113.75
ABC SECURITY LLC $97,919.79
ABOVE ALL DENVER WINDOW CLEANI $350.00
ADVANCED PUBLIC SAFETY $17,970.00
AGILENT TECHNOLOGIES INC $68,083.20
AIRGAS INTERMOUNTAIN INC $3,016.44
ALSCO / AMERICAN LINEN DIVISIO $24.09
ANLANCE PROTECTION LTD $1,362.75
BANNER CONCRETE $37,453.18
BIBLIOTHECA ITG LLC $22,235.00
BURLINGTON NORTHERN & SANTA FE $62,245.48
BW SYSTEMS $180.00
CITY OF FORT COLLINS MISCELLAN $418.66
CLEAN AIR LAWN CARE INC $5,922.10
CLEAN AIR LAWN CARE OF FORT CO $5,198.00
COLLINS CONTROL & ELECTRIC INC $2,091.99
COLORADO DEPARTMENT OF LABOR $50.00
COMPLETE MAILING SOLUTIONS $10,069.71
CONNELL RESOURCES INC $38,949.80
CRANE & HOIST SALES INC $1,710.00
CRITICAL FACILITIES TECHNOLOGY $19,587.00
CTL/THOMPSON INC $3,945.00
CUES INC $13,600.00
CUMMINS ROCKY MOUNTAIN LLC $22,996.69
DICKINSON ELECTRIC $2,195.68
DICTOGUARD SECURITY ALARM SYST $3,500.00
ELECTRONIC SYSTEMS INTERNATION $69,050.00
EMERSON NETWORK POWER, LIEBERT $24,200.00
ENVIROPEST $5,012.99
ESSENTIAL SAFETY PRODUCTS & SE $4,347.00
EXPRESS PERSONNEL SERVICES INC $1,223.67
FINISHING TOUCH $126,470.24
FRONT RANGE ROOFING SYSTEMS LL $1,860.00
FULLER LANDSCAPING LLC $6,009.56
G & G CONTRACTORS LLC $3,868.00
G & K SERVICES $2,516.00
GE ANALYTICAL INSTRUMENTS INC $32,685.70
GENERAL AIR SERVICE & SUPPLY C $2,042.86
GONZALES PLUMBING LLC (ACH) $2,260.72
GREEN THUMB INC, THE $2,657.00
GREENING UP LANDSCAPE MAINTENA $6,178.00
GREY HAWK GREENHOUSE & FARM IN $7,824.23
HACH COMPANY $986.79
HELLMAN & SUPPLY INC $8,096.59
HIGH PLAINS MECHANICAL SERV IN $1,885.90
HILLS LANDSCAPE SERVICES $3,310.00
ICONICS INC $499.00
INNOVATIVE INTERFACES INC (AC $66,040.80
INTERSTATES CONSTRUCTION SERVI $207,582.27
ITRON INC $40,698.66
JUSTICE SYSTEMS INC $31,198.00
KONICA MINOLTA PREMIER FINANCE $7,224.93
KORBY LANDSCAPING LLC $440,185.14
KRONOS INC $31,050.00
LAERIE INC $540.55
LEWAN & ASSOCIATES $11,591.87
LEWAN & ASSOCIATES-AP $0.00
LEXISNEXIS $5,674.20
LEXISNEXIS-ACCURINT $5,404.00
LIFE SAFETY TECHNOLOGIES LLC $330.00
LT ENVIRONMENTAL INC $1,290.27
MALVERN INSTRUMENTS INC $3,870.00
MCDONALD FARMS ENTERPRISES INC $1,143.00
MEDORA CORPORATION $36,516.00
MID-AMERICA CALIBRATIONS INC $148.75
MOTOROLA SOLUTIONS INC $78,108.05
NORRIS, JIM $3,960.00
OHANA BACKFLOW TEST AND REPAIR $32,454.84
PITNEY BOWES $555.00
POSTMASTER-BUSINESS REPLY $685.00
POUDRE FIRE AUTHORITY (FIRE PR $52.00
PRESSTEK INC $1,203.60
PROFESSIONAL DOCUMENT SOLUTION $2,202.93
QA BALANCE SERVICES INC $332.00
RAILROAD MANAGEMENT III LLC $6,764.31
RICOH USA INC $1,117.75
RICOH USA INC -PKA IKON OFFICE $1,016.18
ROCKY MOUNTAIN MICROSCOPE CORP $850.00
SAFE SYSTEMS INC (ACH) $11,817.96
SCHRADER PROPANE $120.00
SELECTRON TECHNOLOGIES INC $8,500.00
SIMPLEXGRINNELL $605.00
SPORT & FITNESS INC $1,469.00
STERIS CORPORATION $21,816.84
STONE ORCHARD SOFTWARE INC $3,000.00
SUTHERLAND LUMBER & DESIGN GAL $104.18
SUTHERLANDS LUMBER-AR $0.00
SWINGLE LAWN TREE & LANDSCAPE $243,110.00
THERMO ELECTRON NORTH AMERICA $8,474.31
TOP GUN PRESSURE WASHING INC ( $217,374.00
UMB Card Services $40,716.60
V & S LANDSCAPING & SPRINKLER $1,743.00
VARSITY FACILITY SERVICES (ACH $20,023.90
VERTIV $28,044.00
WARD ALTERNATIVE ENERGY LLC (A $196,382.14
WASTE MANAGEMENT OF NO COLORAD $10,822.63
WATERFORD CORPORATION (ACH) $178.50
XEROX CORPORATION (ACH) $72,376.04
ZIMMERMAN, RAY $1,210.00
Total: $ 2,682,850.76