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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
COCAL LANDSCAPE $63,476.56
SWINGLE LAWN TREE & LANDSCAPE $33,184.50
ITRON INC $27,399.28
DICKINSON ELECTRIC $26,057.44
TOP GUN PRESSURE WASHING INC $18,775.00
WARD ALTERNATIVE ENERGY LLC $18,026.84
4-K PAINTING & DRYWALL INC $17,390.00
GLOBAL TECHNOLOGY RESOURCES IN $15,957.44
ELECTRONIC SYSTEMS INTERNATION $14,400.00
JORDANS TREE MOVING & $13,826.01
FINISHING TOUCH $12,569.97
JUSTICE SYSTEMS INC $9,900.00
SOUTHWESTERN PAINTING & DECORA $9,882.75
XEROX CORPORATION $9,351.92
ABC SECURITY LLC $9,059.66
LEWAN & ASSOCIATES $5,529.38
BRINKER'S INTERIOR DESIGN INC $4,131.00
CENTURION TECHNOLOGIES INC $3,800.00
WASTE MANAGEMENT OF NO COLORAD $3,698.53
UMB Card Services $3,185.46
RICOH USA INC $2,939.11
INTERSTATES CONSTRUCTION SERVI $2,465.92
THERMO FISHER SCIENTIFIC (ASHE $2,432.00
GE ANALYTICAL INSTRUMENTS INC $1,986.00
HILLS LANDSCAPE SERVICES $1,845.00
LARIMER COUNTY INFORMATION TEC $1,200.00
GREENING UP LANDSCAPE MAINTENA $1,125.00
SAFE SYSTEMS INC $1,073.37
RICOH USA INC -PKA IKON OFFICE $1,030.42
GREY HAWK GREENHOUSE & FARM IN $959.85
KONICA MINOLTA PREMIER FINANCE $818.20
HELLMAN SUPPLY SOLUTIONS INC $794.00
ROCKY MOUNTAIN MICROSCOPE CORP $635.00
GREEN THUMB INC, THE $575.00
CINTAS $491.40
AIRGAS INTERMOUNTAIN INC $437.28
CUMMINS ROCKY MOUNTAIN LLC $300.00
APEX ROOTER & PLUMBING $285.00
QA BALANCE SERVICES INC $166.00
DICTOGUARD SECURITY ALARM SYST $165.00
FRONT RANGE FIRE APPARATUS $139.80
ANLANCE PROTECTION LTD $30.00
RICOH USA INC (AMERICAS CORP) $9.97
BARNES DISTRIBUTION $0.00
Total: $ 341,505.06