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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 $31,459.00
ABC SECURITY LLC $20,919.68
ADVANCED PUBLIC SAFETY $807.30
AGILENT TECHNOLOGIES INC $15,192.00
AIRGAS INTERMOUNTAIN INC $1,217.69
ANLANCE PROTECTION LTD $60.00
APEX ROOTER & PLUMBING $285.00
BARNES DISTRIBUTION $0.00
BRINKER'S INTERIOR DESIGN INC $4,131.00
BURLINGTON NORTHERN SANTA FE $28,060.81
CENTURION TECHNOLOGIES INC $3,800.00
CINTAS $1,222.65
CLEAN AIR LAWN CARE INC $6,508.91
COCAL LANDSCAPE $131,582.95
COMPLETE MAILING SOLUTIONS $2,297.88
CONNELL RESOURCES INC $59,968.50
CUMMINS ROCKY MOUNTAIN LLC $5,348.00
DATA-LOCK INC $46.76
DICKINSON ELECTRIC $85,499.38
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
EVANCED SOLUTIONS LLC $2,317.20
FINISHING TOUCH $27,704.24
FIRE DETECTION SYSTEMS LLC $958.00
FRONT RANGE FIRE APPARATUS $139.80
FRONT RANGE FIRE PROTECTION $357.50
GE ANALYTICAL INSTRUMENTS INC $15,871.00
GLOBAL TECHNOLOGY RESOURCES IN $15,957.44
GREEN THUMB INC, THE $1,014.00
GREENING UP LANDSCAPE MAINTENA $1,875.00
GREY HAWK GREENHOUSE & FARM IN $1,825.54
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 $18,750.58
ITRON INC $27,399.28
JORDANS TREE MOVING & $13,826.01
JUSTICE SYSTEMS INC $9,900.00
KONICA MINOLTA BUSINESS SOLUTI $672.07
KONICA MINOLTA PREMIER FINANCE $1,184.30
KORBY LANDSCAPING LLC $4,387.50
LARIMER COUNTY INFORMATION TEC $1,200.00
LEWAN & ASSOCIATES $13,343.38
MALVERN INSTRUMENTS INC $3,690.00
PHAROS SYSTEMS INTERNATIONAL I $1,670.00
PLANTORIUM $1,677.80
PRECISION TYPEWRITER $83.00
PRESSTEK INC $799.46
PROFESSIONAL DOCUMENT SOLUTION $163.82
QA BALANCE SERVICES INC $166.00
RICOH USA INC $3,818.20
RICOH USA INC (AMERICAS CORP) $1,586.69
RICOH USA INC -PKA IKON OFFICE $1,075.70
ROCKY MOUNTAIN MICROSCOPE CORP $635.00
SAFE SYSTEMS INC $1,205.73
SOUTHWESTERN PAINTING & DECORA $36,337.01
STERIS CORPORATION $7,525.41
SWINGLE LAWN TREE & LANDSCAPE $111,934.50
TELEDYNE LEEMAN LABS $7,505.00
THERMO FISHER SCIENTIFIC (ASHE $2,432.00
THROGMORTON PLANT MANAGEMENT L $1,148.95
TOP GUN PRESSURE WASHING INC $62,335.00
UMB Card Services $6,430.13
VOGEL CONCRETE INC $40,252.92
WARD ALTERNATIVE ENERGY LLC $30,718.84
WASTE MANAGEMENT OF NO COLORAD $5,961.91
WIRELESS ADVANCED COMMUNICATIO $27,320.00
XEROX CORPORATION $16,676.49
Total: $ 996,042.90