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