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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
RICOH USA INC (AMERICAS CORP) $9.97
ANLANCE PROTECTION LTD $30.00
ENVIROPEST $60.00
QA BALANCE SERVICES INC $166.00
APEX ROOTER & PLUMBING $285.00
DICTOGUARD SECURITY ALARM SYST $330.00
HIGH PLAINS MECHANICAL SERV IN $340.33
AIRGAS INTERMOUNTAIN INC $456.35
KONICA MINOLTA PREMIER FINANCE $458.10
GREEN THUMB INC, THE $460.00
CINTAS $491.40
KONICA MINOLTA BUSINESS SOLUTI $654.49
GREENING UP LANDSCAPE MAINTENA $750.00
HELLMAN SUPPLY SOLUTIONS INC $794.00
GREY HAWK GREENHOUSE & FARM IN $898.54
DRAHOTA COMMERCIAL LLC $986.50
RICOH USA INC -PKA IKON OFFICE $1,030.42
SAFE SYSTEMS INC $1,073.37
LARIMER COUNTY INFORMATION TEC $1,200.00
HILLS LANDSCAPE SERVICES $1,845.00
RICOH USA INC $2,154.79
THERMO FISHER SCIENTIFIC (ASHE $2,432.00
UMB Card Services $2,470.55
STERIS CORPORATION $3,418.73
CENTURION TECHNOLOGIES INC $3,800.00
KORBY LANDSCAPING LLC $3,930.00
ITRON INC $4,025.33
CUMMINS ROCKY MOUNTAIN LLC $4,037.00
BRINKER'S INTERIOR DESIGN INC $4,131.00
LEWAN & ASSOCIATES $4,716.85
WASTE MANAGEMENT OF NO COLORAD $4,821.43
INTERSTATES CONSTRUCTION SERVI $6,648.81
4-K PAINTING & DRYWALL INC $7,530.00
ABC SECURITY LLC $8,599.92
TOP GUN PRESSURE WASHING INC $8,705.00
XEROX CORPORATION $9,110.37
FINISHING TOUCH $11,645.97
WARD ALTERNATIVE ENERGY LLC $12,216.65
WIRELESS ADVANCED COMMUNICATIO $13,660.00
JORDANS TREE MOVING & $13,826.01
ELECTRONIC SYSTEMS INTERNATION $14,400.00
GE ANALYTICAL INSTRUMENTS INC $15,871.00
GLOBAL TECHNOLOGY RESOURCES IN $15,957.44
DICKINSON ELECTRIC $19,895.03
EMERSON NETWORK POWER, LIEBERT $21,665.00
SOUTHWESTERN PAINTING & DECORA $25,765.51
COCAL LANDSCAPE $40,293.26
SWINGLE LAWN TREE & LANDSCAPE $85,797.00
Total: $ 383,844.12