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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
ALSCO / AMERICAN LINEN DIVISIO $24.09
COLORADO DEPARTMENT OF LABOR $50.00
POUDRE FIRE AUTHORITY (FIRE PR $52.00
SUTHERLAND LUMBER & DESIGN GAL $104.18
SCHRADER PROPANE $120.00
MID-AMERICA CALIBRATIONS INC $148.75
WATERFORD CORPORATION (ACH) $178.50
ADVANCED FIRE INC $197.50
LIFE SAFETY TECHNOLOGIES LLC $330.00
QA BALANCE SERVICES INC $332.00
ABOVE ALL DENVER WINDOW CLEANI $350.00
CITY OF FORT COLLINS MISCELLAN $418.66
ICONICS INC $499.00
LAERIE INC $540.55
PITNEY BOWES $555.00
SIMPLEXGRINNELL $605.00
POSTMASTER-BUSINESS REPLY $685.00
ROCKY MOUNTAIN MICROSCOPE CORP $850.00
HACH COMPANY $986.79
RICOH USA INC -PKA IKON OFFICE $1,016.18
RICOH USA INC $1,117.75
MCDONALD FARMS ENTERPRISES INC $1,143.00
PRESSTEK INC $1,203.60
ZIMMERMAN, RAY $1,210.00
EXPRESS PERSONNEL SERVICES INC $1,223.67
LT ENVIRONMENTAL INC $1,290.27
ANLANCE PROTECTION LTD $1,362.75
CRANE & HOIST SALES INC $1,710.00
V & S LANDSCAPING & SPRINKLER $1,743.00
FRONT RANGE ROOFING SYSTEMS LL $1,860.00
HIGH PLAINS MECHANICAL SERV IN $1,885.90
GENERAL AIR SERVICE & SUPPLY C $2,042.86
DICKINSON ELECTRIC $2,061.10
COLLINS CONTROL & ELECTRIC INC $2,091.99
PROFESSIONAL DOCUMENT SOLUTION $2,107.38
SPORT & FITNESS INC $2,126.60
GONZALES PLUMBING LLC (ACH) $2,260.72
G & K SERVICES $2,422.00
GREEN THUMB INC, THE $2,837.00
AIRGAS INTERMOUNTAIN INC $2,992.31
STONE ORCHARD SOFTWARE INC $3,000.00
HILLS LANDSCAPE SERVICES $3,310.00
DICTOGUARD SECURITY ALARM SYST $3,500.00
FULLER LANDSCAPING LLC $3,719.56
G & G CONTRACTORS LLC $3,868.00
MALVERN INSTRUMENTS INC $3,870.00
CTL/THOMPSON INC $3,945.00
NORRIS, JIM $3,960.00
MORPHO TRUST USA LLC $4,092.28
ESSENTIAL SAFETY PRODUCTS & SE $4,347.00
ENVIROPEST $4,834.99
LEXISNEXIS-ACCURINT $5,404.00
CLEAN AIR LAWN CARE INC $5,922.10
GREENING UP LANDSCAPE MAINTENA $6,178.00
CLEAN AIR LAWN CARE OF FORT CO $6,412.10
RAILROAD MANAGEMENT III LLC $6,764.31
KONICA MINOLTA PREMIER FINANCE $7,224.93
GREY HAWK GREENHOUSE & FARM IN $7,872.38
HELLMAN & SUPPLY INC $8,096.59
THERMO ELECTRON NORTH AMERICA $8,474.31
SELECTRON TECHNOLOGIES INC $8,500.00
COMPLETE MAILING SOLUTIONS $10,069.71
WASTE MANAGEMENT OF NO COLORAD $10,095.84
SAFE SYSTEMS INC (ACH) $10,675.35
LEWAN & ASSOCIATES $11,564.93
LEXISNEXIS $11,632.11
CUES INC $13,600.00
JUSTICE SYSTEMS INC $17,125.50
ADVANCED PUBLIC SAFETY $17,970.00
CRITICAL FACILITIES TECHNOLOGY $19,587.00
VARSITY FACILITY SERVICES (ACH $20,023.90
3M LIBRARY SYSTEMS $21,113.75
STERIS CORPORATION $21,816.84
CUMMINS ROCKY MOUNTAIN LLC $22,996.69
EMERSON NETWORK POWER, LIEBERT $24,200.00
VERTIV $28,044.00
KRONOS INC $31,050.00
GE ANALYTICAL INSTRUMENTS INC $32,685.70
OHANA BACKFLOW TEST AND REPAIR $32,740.85
MEDORA CORPORATION $36,516.00
BANNER CONCRETE $37,453.18
CONNELL RESOURCES INC $38,949.80
UMB Card Services $39,931.14
ITRON INC $43,414.81
BIBLIOTHECA ITG LLC $45,581.75
MOTOROLA SOLUTIONS INC $59,561.05
BURLINGTON NORTHERN & SANTA FE $62,245.48
INNOVATIVE INTERFACES INC (AC $66,040.80
AGILENT TECHNOLOGIES INC $68,083.20
ELECTRONIC SYSTEMS INTERNATION $69,050.00
XEROX CORPORATION (ACH) $77,244.58
ABC SECURITY LLC $99,016.77
FINISHING TOUCH $126,802.24
WARD ALTERNATIVE ENERGY LLC (A $197,850.02
INTERSTATES CONSTRUCTION SERVI $220,337.37
TOP GUN PRESSURE WASHING INC ( $225,099.00
SWINGLE LAWN TREE & LANDSCAPE $243,110.00
KORBY LANDSCAPING LLC $433,017.44
Total: $ 2,704,327.45