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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
4-K PAINTING & DRYWALL INC $17,594.00
ABC SECURITY LLC $18,889.44
ADVANCED PUBLIC SAFETY $807.30
AGILENT TECHNOLOGIES INC $15,192.00
AIRGAS INTERMOUNTAIN INC $1,189.20
ANLANCE PROTECTION LTD $30.00
APEX ROOTER & PLUMBING $285.00
BARNES DISTRIBUTION $0.00
BRINKER'S INTERIOR DESIGN INC $4,131.00
CENTURION TECHNOLOGIES INC $3,800.00
CINTAS $854.10
CLEAN AIR LAWN CARE INC $1,362.01
COCAL LANDSCAPE $87,838.85
COMPLETE MAILING SOLUTIONS $2,297.88
CUMMINS ROCKY MOUNTAIN LLC $5,348.00
DATA-LOCK INC $46.76
DICKINSON ELECTRIC $61,573.63
DICTOGUARD SECURITY ALARM SYST $330.00
DRAHOTA COMMERCIAL LLC $986.50
ELECTRONIC SYSTEMS INTERNATION $14,400.00
EMERSON NETWORK POWER, LIEBERT $21,665.00
ENVIROPEST $570.00
FINISHING TOUCH $19,145.97
FIRE DETECTION SYSTEMS LLC $958.00
FRONT RANGE FIRE PROTECTION $357.50
GE ANALYTICAL INSTRUMENTS INC $15,871.00
GLOBAL TECHNOLOGY RESOURCES IN $15,957.44
GREEN THUMB INC, THE $784.00
GREENING UP LANDSCAPE MAINTENA $1,125.00
GREY HAWK GREENHOUSE & FARM IN $1,397.54
HELLMAN SUPPLY SOLUTIONS INC $794.00
HIGH PLAINS MECHANICAL SERV IN $2,142.49
HILLS LANDSCAPE SERVICES $1,845.00
IMPROVE GROUP $2,490.00
INTERSTATES CONSTRUCTION SERVI $16,838.52
ITRON INC $4,025.33
JORDANS TREE MOVING & $13,826.01
KONICA MINOLTA BUSINESS SOLUTI $672.07
KONICA MINOLTA PREMIER FINANCE $458.10
KORBY LANDSCAPING LLC $4,387.50
LARIMER COUNTY INFORMATION TEC $1,200.00
LEWAN & ASSOCIATES $11,570.53
MALVERN INSTRUMENTS INC $3,690.00
PHAROS SYSTEMS INTERNATIONAL I $1,670.00
PRECISION TYPEWRITER $83.00
PRESSTEK INC $799.46
PROFESSIONAL DOCUMENT SOLUTION $137.82
QA BALANCE SERVICES INC $166.00
RICOH USA INC $2,822.05
RICOH USA INC (AMERICAS CORP) $375.30
RICOH USA INC -PKA IKON OFFICE $1,075.70
SAFE SYSTEMS INC $1,205.73
SOUTHWESTERN PAINTING & DECORA $31,110.26
STERIS CORPORATION $7,525.41
SWINGLE LAWN TREE & LANDSCAPE $85,797.00
TELEDYNE LEEMAN LABS $3,660.00
THERMO FISHER SCIENTIFIC (ASHE $2,432.00
THROGMORTON PLANT MANAGEMENT L $1,148.95
TOP GUN PRESSURE WASHING INC $35,355.00
UMB Card Services $5,349.22
VOGEL CONCRETE INC $40,252.92
WARD ALTERNATIVE ENERGY LLC $18,562.65
WASTE MANAGEMENT OF NO COLORAD $5,146.43
WIRELESS ADVANCED COMMUNICATIO $27,320.00
XEROX CORPORATION $11,888.27
Total: $ 662,609.84