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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 $125,295.20
CONNELL RESOURCES INC $59,968.50
TOP GUN PRESSURE WASHING INC $48,190.00
AGILENT TECHNOLOGIES INC $28,513.50
BURLINGTON NORTHERN SANTA FE $28,060.81
DICKINSON ELECTRIC $24,418.67
SOUTHWESTERN PAINTING & DECORA $23,912.75
3M LIBRARY SYSTEMS $20,580.00
BRINKER'S INTERIOR DESIGN INC $17,191.00
CLEAN AIR LAWN CARE INC $13,045.96
4-K PAINTING & DRYWALL INC $11,055.00
WARD ALTERNATIVE ENERGY LLC $9,859.00
XEROX CORPORATION $8,417.08
UMB Card Services $8,227.00
ABC SECURITY LLC $7,954.88
FINISHING TOUCH $6,515.71
INTERSTATES CONSTRUCTION SERVI $6,179.44
TELEDYNE LEEMAN LABS $3,845.00
CUMMINS ROCKY MOUNTAIN LLC $3,228.50
JORDANS TREE MOVING & $3,000.00
LEWAN & ASSOCIATES $2,969.79
RICOH USA INC (AMERICAS CORP) $2,835.15
EVANCED SOLUTIONS LLC $2,317.20
ALL AMERICAN BACKFLOW $2,242.77
KONICA MINOLTA PREMIER FINANCE $2,153.51
NORRIS, JIM $1,913.21
WASTE MANAGEMENT OF NO COLORAD $1,790.48
PLANTORIUM $1,677.80
COMPLETE MAILING SOLUTIONS $1,675.00
PROGRESS MARKETING GROUP $1,600.00
GREENING UP LANDSCAPE MAINTENA $1,500.00
AIRGAS INTERMOUNTAIN INC $1,154.52
SAFE SYSTEMS INC $1,104.06
HELLMAN SUPPLY SOLUTIONS INC $794.00
CRANE & HOIST SALES INC $731.00
RICOH USA INC -PKA IKON OFFICE $730.86
GREY HAWK GREENHOUSE & FARM IN $640.00
PROFESSIONAL DOCUMENT SOLUTION $545.86
A & L SERVICES $509.00
VISIONX INC $500.00
CINTAS $491.40
GREEN THUMB INC, THE $460.00
H & H DATA SERVICES INC $447.66
RICOH USA INC $323.84
RITECORP COMPLETE PROPERTY CAR $225.00
HILLS LANDSCAPE SERVICES $200.00
DICTOGUARD SECURITY ALARM SYST $165.00
ANLANCE PROTECTION LTD $120.00
Total: $ 489,275.11