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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
4-K PAINTING & DRYWALL INC $18,440.00
A & L SERVICES $509.00
ABC SECURITY LLC $10,280.28
AGILENT TECHNOLOGIES INC $28,513.50
AIRGAS INTERMOUNTAIN INC $1,158.31
ALL AMERICAN BACKFLOW $3,491.25
ANLANCE PROTECTION LTD $120.00
BRINKER'S INTERIOR DESIGN INC $17,191.00
CINTAS $518.97
CLEAN AIR LAWN CARE INC $10,462.08
COCAL LANDSCAPE $131,290.20
COMPLETE MAILING SOLUTIONS $4,172.88
CRANE & HOIST SALES INC $731.00
CUMMINS ROCKY MOUNTAIN LLC $3,884.00
DICKINSON ELECTRIC $23,282.00
DICTOGUARD SECURITY ALARM SYST $330.00
FINISHING TOUCH $6,107.09
GREEN THUMB INC, THE $460.00
GREENING UP LANDSCAPE MAINTENA $1,500.00
GREY HAWK GREENHOUSE & FARM IN $640.00
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 $21,563.43
JORDANS TREE MOVING & $3,000.00
KONICA MINOLTA PREMIER FINANCE $1,787.41
LEWAN & ASSOCIATES $3,527.44
NORRIS, JIM $1,913.21
PROFESSIONAL DOCUMENT SOLUTION $696.71
PROGRESS MARKETING GROUP $1,600.00
RICOH USA INC $977.69
RICOH USA INC (AMERICAS CORP) $2,059.36
RICOH USA INC -PKA IKON OFFICE $1,008.59
RITECORP COMPLETE PROPERTY CAR $225.00
SAFE SYSTEMS INC $1,104.06
SOUTHWESTERN PAINTING & DECORA $29,525.75
TOP GUN PRESSURE WASHING INC $34,560.00
UMB Card Services $11,295.28
VISIONX INC $500.00
WARD ALTERNATIVE ENERGY LLC $6,686.00
WASTE MANAGEMENT OF NO COLORAD $1,300.00
XEROX CORPORATION $7,505.15
Total: $ 396,650.30