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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
BARNES DISTRIBUTION $0.00
SAM'S CLUB DIRECT $30.00
ANLANCE PROTECTION LTD $30.00
UNITED REPROGRAPHIC SUPPLY INC $32.84
POUDRE FIRE AUTHORITY (FIRE PR $52.00
DATA-LOCK INC $64.33
PRECISION TYPEWRITER $83.00
Stock Control 08-30-2012 $117.35
PROFESSIONAL DOCUMENT SOLUTION $137.82
QA BALANCE SERVICES INC $166.00
TROY GROUP INC $193.29
APEX ROOTER & PLUMBING $285.00
FRONT RANGE FIRE PROTECTION $357.50
RICOH USA INC (AMERICAS CORP) $375.30
INTEGRITY SERVICES $425.00
KONICA MINOLTA PREMIER FINANCE $458.10
ROCKY MOUNTAIN MICROSCOPE CORP $630.00
CRANE & HOIST SALES INC $680.00
HELLMAN SUPPLY SOLUTIONS INC $794.00
PRESSTEK INC $799.46
DICTOGUARD SECURITY ALARM SYST $937.60
FIRE DETECTION SYSTEMS LLC $958.00
DRAHOTA COMMERCIAL LLC $986.50
SIMPLEXGRINNELL $1,013.00
GREEN THUMB INC, THE $1,108.00
ENVIROPEST $1,125.00
THROGMORTON PLANT MANAGEMENT L $1,148.95
LARIMER COUNTY INFORMATION TEC $1,200.00
CINTAS $1,205.10
EXODUS MOVING & STORAGE INC $1,226.00
SAFE SYSTEMS INC $1,338.09
CLEAN AIR LAWN CARE INC $1,362.01
BENCHMARK DIGITAL SYSTEMS $1,500.00
PHAROS SYSTEMS INTERNATIONAL I $1,670.00
CLEAN AIR LAWN CARE $1,763.64
HILLS LANDSCAPE SERVICES $1,845.00
GREY HAWK GREENHOUSE & FARM IN $1,877.54
AIRGAS INTERMOUNTAIN INC $1,920.99
COMCAST $2,218.42
GREENING UP LANDSCAPE MAINTENA $2,250.00
RICOH USA INC -PKA IKON OFFICE $2,422.00
THERMO FISHER SCIENTIFIC (ASHE $2,432.00
IMPROVE GROUP $2,490.00
RICOH USA INC $3,041.07
TELEDYNE LEEMAN LABS $3,660.00
DIONEX CORP $3,661.25
MALVERN INSTRUMENTS INC $3,690.00
CENTURION TECHNOLOGIES INC $3,800.00
COMPLETE MAILING SOLUTIONS $3,947.88
ITRON INC $4,025.33
BRINKER'S INTERIOR DESIGN INC $4,131.00
ADVANCED PUBLIC SAFETY $4,172.58
KORBY LANDSCAPING LLC $4,387.50
KONICA MINOLTA BUSINESS SOLUTI $4,678.57
UMB Card Services $5,758.94
WASTE MANAGEMENT OF NO COLORAD $7,081.93
DEIGHTON ASSOCIATES LIMITED $7,200.00
STERIS CORPORATION $7,525.41
CUMMINS ROCKY MOUNTAIN LLC $8,484.50
HIGH PLAINS MECHANICAL SERV IN $13,291.45
JORDANS TREE MOVING & $13,826.01
ELECTRONIC SYSTEMS INTERNATION $14,400.00
XEROX CORPORATION $14,844.93
APC SALES & SERVICE $15,222.60
GE ANALYTICAL INSTRUMENTS INC $15,871.00
GLOBAL TECHNOLOGY RESOURCES IN $15,957.44
LEWAN & ASSOCIATES $18,359.26
WARD ALTERNATIVE ENERGY LLC $18,562.65
FINISHING TOUCH $20,597.97
EMERSON NETWORK POWER, LIEBERT $21,665.00
4-K PAINTING & DRYWALL INC $21,904.00
INTERSTATES CONSTRUCTION SERVI $23,436.55
AGILENT TECHNOLOGIES INC $23,808.00
ABC SECURITY LLC $25,949.54
WIRELESS ADVANCED COMMUNICATIO $40,980.00
VOGEL CONCRETE INC $43,262.27
SOUTHWESTERN PAINTING & DECORA $70,004.36
TOP GUN PRESSURE WASHING INC $72,965.00
SWINGLE LAWN TREE & LANDSCAPE $85,797.00
DICKINSON ELECTRIC $87,915.31
COCAL LANDSCAPE $199,280.97
Total: $ 998,856.10