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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 $18,135.00
A & L SERVICES $509.00
ABC SECURITY LLC $6,552.82
AIRGAS INTERMOUNTAIN INC $352.45
ANLANCE PROTECTION LTD $30.00
BURLINGTON NORTHERN SANTA FE $28,060.81
CINTAS $491.40
CLEAN AIR LAWN CARE INC $7,709.92
COCAL LANDSCAPE $64,304.90
COMPLETE MAILING SOLUTIONS $1,675.00
CONNELL RESOURCES INC $59,968.50
CUMMINS ROCKY MOUNTAIN LLC $3,228.50
DICKINSON ELECTRIC $27,811.50
DICTOGUARD SECURITY ALARM SYST $165.00
EVANCED SOLUTIONS LLC $2,317.20
FINISHING TOUCH $9,334.63
FRONT RANGE FIRE APPARATUS $139.80
GREEN THUMB INC, THE $345.00
GREENING UP LANDSCAPE MAINTENA $1,125.00
GREY HAWK GREENHOUSE & FARM IN $588.00
H & H DATA SERVICES INC $447.66
INTERSTATES CONSTRUCTION SERVI $1,912.06
ITRON INC $23,373.95
JUSTICE SYSTEMS INC $9,900.00
KONICA MINOLTA PREMIER FINANCE $1,077.30
LEWAN & ASSOCIATES $2,668.44
NORRIS, JIM $1,913.21
PLANTORIUM $1,677.80
PROFESSIONAL DOCUMENT SOLUTION $140.78
RICOH USA INC $843.07
RICOH USA INC (AMERICAS CORP) $1,705.13
RICOH USA INC -PKA IKON OFFICE $730.86
ROCKY MOUNTAIN MICROSCOPE CORP $635.00
SOUTHWESTERN PAINTING & DECORA $23,180.75
SWINGLE LAWN TREE & LANDSCAPE $26,137.50
TELEDYNE LEEMAN LABS $3,845.00
TOP GUN PRESSURE WASHING INC $42,190.00
UMB Card Services $1,746.81
VISIONX INC $500.00
WARD ALTERNATIVE ENERGY LLC $15,669.19
WASTE MANAGEMENT OF NO COLORAD $1,140.48
XEROX CORPORATION $6,532.75
Total: $ 421,392.17