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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
XEROX CORPORATION $7,838.16
WASTE MANAGEMENT OF NO COLORAD $3,408.53
WARD ALTERNATIVE ENERGY LLC $18,026.84
UMB Card Services $2,489.56
TOP GUN PRESSURE WASHING INC $18,775.00
THERMO FISHER SCIENTIFIC (ASHE $2,432.00
SWINGLE LAWN TREE & LANDSCAPE $33,184.50
SOUTHWESTERN PAINTING & DECORA $9,882.75
ROCKY MOUNTAIN MICROSCOPE CORP $635.00
RICOH USA INC -PKA IKON OFFICE $1,030.42
RICOH USA INC $2,267.45
QA BALANCE SERVICES INC $166.00
LEWAN & ASSOCIATES $4,196.76
LARIMER COUNTY INFORMATION TEC $1,200.00
KONICA MINOLTA PREMIER FINANCE $818.20
JUSTICE SYSTEMS INC $9,900.00
JORDANS TREE MOVING & $13,826.01
ITRON INC $27,399.28
INTERSTATES CONSTRUCTION SERVI $1,979.02
HILLS LANDSCAPE SERVICES $1,845.00
HELLMAN SUPPLY SOLUTIONS INC $794.00
GREY HAWK GREENHOUSE & FARM IN $878.35
GREENING UP LANDSCAPE MAINTENA $1,125.00
GREEN THUMB INC, THE $345.00
GLOBAL TECHNOLOGY RESOURCES IN $15,957.44
FRONT RANGE FIRE APPARATUS $139.80
FINISHING TOUCH $4,781.90
DICTOGUARD SECURITY ALARM SYST $165.00
DICKINSON ELECTRIC $19,462.38
COCAL LANDSCAPE $63,476.56
CINTAS $491.40
BRINKER'S INTERIOR DESIGN INC $4,131.00
BARNES DISTRIBUTION $0.00
APEX ROOTER & PLUMBING $285.00
ANLANCE PROTECTION LTD $30.00
AIRGAS INTERMOUNTAIN INC $200.65
ABC SECURITY LLC $8,087.93
4-K PAINTING & DRYWALL INC $13,105.00
Total: $ 294,756.89