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Expense types 'Maintenance Contracts' expenses

'Maintenance Contracts' Description

Long term / ongoing maintenance contracts on buildings and equipment (e.g. service maintenance contracts on copiers, technical equipment. Also, building or mechanical maintenance contracts with an outside company)

Vendor Amount
SUTHERLANDS LUMBER-AR $0.00
LEWAN & ASSOCIATES-AP $0.00
POUDRE FIRE AUTHORITY (FIRE PR $52.00
PRECISION TYPEWRITER $83.00
COLORADO DEPARTMENT OF LABOR $100.00
SUTHERLAND LUMBER & DESIGN GAL $104.18
SCHRADER PROPANE $120.00
MID-AMERICA CALIBRATIONS INC $148.75
Stock Control 01-07-2015 $168.86
WATERFORD CORPORATION (ACH) $178.50
BW SYSTEMS $180.00
LIFE SAFETY TECHNOLOGIES LLC $330.00
QA BALANCE SERVICES INC $332.00
SENTRY FIRE & SAFETY INC $381.00
CITY OF FORT COLLINS MISCELLAN $418.66
B R C/HARRIS INC $435.00
ROCKY MOUNTAIN MICROSCOPE CORP $480.00
ICONICS INC $499.00
LAERIE INC $540.55
PITNEY BOWES $555.00
SIMPLEXGRINNELL $605.00
POSTMASTER-BUSINESS REPLY $685.00
FRONT RANGE RAYNOR DOOR CO INC $785.00
SCHWARTZ ELECTRIC $920.00
ANLANCE PROTECTION LTD $1,128.00
MCDONALD FARMS ENTERPRISES INC $1,143.00
ZIMMERMAN, RAY $1,200.00
LT ENVIRONMENTAL INC $1,201.77
EXPRESS PERSONNEL SERVICES INC $1,223.67
ESSENTIAL SAFETY PRODUCTS & SE $1,226.00
UNITED REPROGRAPHIC SUPPLY INC $1,399.00
PHAROS SYSTEMS INTERNATIONAL I $1,571.00
RICOH USA INC -PKA IKON OFFICE $1,592.24
PROFESSIONAL DOCUMENT SOLUTION $1,610.55
CRANE & HOIST SALES INC $1,710.00
V & S LANDSCAPING & SPRINKLER $1,743.00
CTL/THOMPSON INC $1,845.00
FRONT RANGE ROOFING SYSTEMS LL $1,860.00
GENERAL AIR SERVICE & SUPPLY C $1,891.89
COLLINS CONTROL & ELECTRIC INC $2,091.99
RICOH USA INC $2,290.61
PRESSTEK INC $2,383.60
G & K SERVICES $2,833.00
STONE ORCHARD SOFTWARE INC $3,000.00
GREEN THUMB INC, THE $3,017.50
DICTOGUARD SECURITY ALARM SYST $3,055.00
HILLS LANDSCAPE SERVICES $3,310.00
AIRGAS INTERMOUNTAIN INC $3,745.41
G & G CONTRACTORS LLC $3,868.00
NORRIS, JIM $3,960.00
CONNELL RESOURCES INC $4,942.80
FULLER LANDSCAPING LLC $5,059.56
CLEAN AIR LAWN CARE OF FORT CO $5,198.00
LEXISNEXIS-ACCURINT $5,404.00
GREY HAWK GREENHOUSE & FARM IN $5,612.45
LEXISNEXIS $5,674.20
THERMO ELECTRON NORTH AMERICA $5,778.31
HIGH PLAINS MECHANICAL SERV IN $6,460.64
KONICA MINOLTA PREMIER FINANCE $6,504.73
RAILROAD MANAGEMENT III LLC $6,764.31
CUES INC $6,800.00
ENVIROPEST $6,854.98
CLEAN AIR LAWN CARE INC $7,298.33
GREENING UP LANDSCAPE MAINTENA $7,481.00
MALVERN INSTRUMENTS INC $7,740.00
SAFE SYSTEMS INC (ACH) $8,850.54
HELLMAN & SUPPLY INC $8,890.59
COMPLETE MAILING SOLUTIONS $10,069.71
WASTE MANAGEMENT OF NO COLORAD $12,226.72
CUMMINS ROCKY MOUNTAIN LLC $14,040.47
LEWAN & ASSOCIATES $14,422.42
DICKINSON ELECTRIC $15,692.48
VARSITY FACILITY SERVICES (ACH $17,836.40
ADVANCED PUBLIC SAFETY $17,970.00
CRITICAL FACILITIES TECHNOLOGY $19,587.00
3M LIBRARY SYSTEMS $21,113.75
STERIS CORPORATION $21,186.40
BIBLIOTHECA ITG LLC $22,235.00
JUSTICE SYSTEMS INC $25,697.50
VOGEL CONCRETE INC - LE INC- ( $27,495.00
UMB Card Services $28,364.85
GE ANALYTICAL INSTRUMENTS INC $29,286.20
OHANA BACKFLOW TEST AND REPAIR $29,607.24
KRONOS INC $31,050.00
MEDORA CORPORATION $36,516.00
WARD ALTERNATIVE ENERGY LLC $36,624.73
BANNER CONCRETE $37,102.22
ITRON INC $42,122.11
EMERSON NETWORK POWER, LIEBERT $47,444.00
BURLINGTON NORTHERN & SANTA FE $60,432.51
INNOVATIVE INTERFACES INC (AC $66,040.80
AGILENT TECHNOLOGIES INC $68,083.20
ELECTRONIC SYSTEMS INTERNATION $69,050.00
XEROX CORPORATION (ACH) $79,623.64
FINISHING TOUCH $82,115.69
ABC SECURITY LLC $88,696.62
MOTOROLA SOLUTIONS INC $104,719.33
INTERSTATES CONSTRUCTION SERVI $146,689.32
WARD ALTERNATIVE ENERGY LLC (A $154,331.86
TOP GUN PRESSURE WASHING INC ( $209,927.00
SWINGLE LAWN TREE & LANDSCAPE $221,340.00
KORBY LANDSCAPING LLC $381,629.36
Total: $ 2,465,685.70