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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 $32,305.00
A & L SERVICES $509.00
ABC SECURITY LLC $12,310.52
AGILENT TECHNOLOGIES INC $28,513.50
AIRGAS INTERMOUNTAIN INC $1,186.80
ALL AMERICAN BACKFLOW $3,491.25
ANLANCE PROTECTION LTD $150.00
BRINKER'S INTERIOR DESIGN INC $17,191.00
BURLINGTON NORTHERN SANTA FE $28,060.81
CINTAS $887.52
CLEAN AIR LAWN CARE INC $15,608.98
COCAL LANDSCAPE $175,034.30
COMPLETE MAILING SOLUTIONS $4,172.88
CONNELL RESOURCES INC $59,968.50
CRANE & HOIST SALES INC $731.00
CUMMINS ROCKY MOUNTAIN LLC $3,884.00
DICKINSON ELECTRIC $47,207.75
DICTOGUARD SECURITY ALARM SYST $330.00
EVANCED SOLUTIONS LLC $2,317.20
FINISHING TOUCH $14,665.36
FRONT RANGE FIRE APPARATUS $139.80
GREEN THUMB INC, THE $690.00
GREENING UP LANDSCAPE MAINTENA $2,250.00
GREY HAWK GREENHOUSE & FARM IN $1,068.00
H & H DATA SERVICES INC $447.66
HELLMAN SUPPLY SOLUTIONS INC $794.00
HIGH PLAINS MECHANICAL SERV IN $1,292.00
HILLS LANDSCAPE SERVICES $200.00
INTERSTATES CONSTRUCTION SERVI $23,475.49
ITRON INC $23,373.95
JORDANS TREE MOVING & $3,000.00
JUSTICE SYSTEMS INC $9,900.00
KONICA MINOLTA PREMIER FINANCE $2,513.61
LEWAN & ASSOCIATES $5,300.29
NORRIS, JIM $1,913.21
PLANTORIUM $1,677.80
PROFESSIONAL DOCUMENT SOLUTION $722.71
PROGRESS MARKETING GROUP $1,600.00
RICOH USA INC $1,973.84
RICOH USA INC (AMERICAS CORP) $3,270.75
RICOH USA INC -PKA IKON OFFICE $1,008.59
RITECORP COMPLETE PROPERTY CAR $225.00
ROCKY MOUNTAIN MICROSCOPE CORP $635.00
SAFE SYSTEMS INC $1,104.06
SOUTHWESTERN PAINTING & DECORA $34,752.50
SWINGLE LAWN TREE & LANDSCAPE $26,137.50
TELEDYNE LEEMAN LABS $3,845.00
TOP GUN PRESSURE WASHING INC $61,540.00
UMB Card Services $12,376.19
VISIONX INC $500.00
WARD ALTERNATIVE ENERGY LLC $18,842.19
WASTE MANAGEMENT OF NO COLORAD $2,115.48
XEROX CORPORATION $12,293.37
Total: $ 730,083.36