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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
LAERIE INC $0.00
EDWARDS REFRIGERATION $54.00
VARSITY FACILITY SERVICES (ACH $60.00
COLORADO DEPARTMENT OF LABOR $100.00
POUDRE FIRE AUTHORITY (FIRE PR $104.00
PRECISION TYPEWRITER $166.00
Stock Control 01-07-2015 $168.86
FORT COLLINS WINLECTRIC CO $177.90
A-Z SAFETY SUPPLY $178.10
BW SYSTEMS $180.00
RITECORP COMPLETE PROPERTY CAR $225.00
ICONICS INC $249.50
KONICA MINOLTA BUSINESS SOLUTI $272.70
QA BALANCE SERVICES INC $332.00
APEX ROOTER & PLUMBING $375.00
SENTRY FIRE & SAFETY INC $381.00
CTL/THOMPSON INC $415.00
B R C/HARRIS INC $435.00
CHOICE TOWING $550.00
PITNEY BOWES $555.00
SIMPLEXGRINNELL $605.00
ROCKY MOUNTAIN MICROSCOPE CORP $635.00
CRANE & HOIST SALES INC $731.00
SCHWARTZ ELECTRIC $920.00
APEX GUTTER CO. $925.00
ANLANCE PROTECTION LTD $1,014.00
MCDONALD FARMS ENTERPRISES INC $1,143.00
ZIMMERMAN, RAY $1,165.00
PRESSTEK INC $1,180.00
LARIMER COUNTY INFORMATION TEC $1,200.00
EXPRESS PERSONNEL SERVICES INC $1,223.67
GENERAL AIR SERVICE & SUPPLY C $1,241.84
G & K SERVICES $1,270.50
POSTMASTER-BUSINESS REPLY $1,370.00
UNITED REPROGRAPHIC SUPPLY INC $1,399.00
PHAROS SYSTEMS INTERNATIONAL I $1,571.00
HELLMAN & SUPPLY INC $1,588.00
HELLMAN SUPPLY SOLUTIONS INC $1,588.00
PROGRESS MARKETING GROUP $1,600.00
DICTOGUARD SECURITY ALARM SYST $1,715.00
HILLS LANDSCAPE SERVICES $2,120.00
CINTAS $2,386.03
RICOH USA INC (AMERICAS CORP) $2,387.85
SAFE SYSTEMS INC $2,636.25
FULLER LANDSCAPING LLC $2,637.56
FRONT RANGE RAYNOR DOOR CO INC $2,682.00
ENVIROPEST $2,832.99
JORDANS TREE MOVING & $3,000.00
RICOH USA INC -PKA IKON OFFICE $3,139.34
ALL AMERICAN BACKFLOW $3,491.25
NORRIS, JIM $3,494.50
PROFESSIONAL DOCUMENT SOLUTION $3,634.72
GREEN THUMB INC, THE $3,653.50
C P S DISTRIBUTORS INC $4,587.17
AIRGAS INTERMOUNTAIN INC $4,664.64
CONNELL RESOURCES INC $4,942.80
GREY HAWK GREENHOUSE & FARM IN $5,149.20
SAFE SYSTEMS INC (ACH) $5,585.97
GREENING UP LANDSCAPE MAINTENA $6,000.00
FLUID IMAGING TECHNOLOGIES $6,000.00
C D W GOVERNMENT INC $6,578.66
XEROX CORPORATION $7,133.24
KONICA MINOLTA PREMIER FINANCE $7,197.91
MALVERN INSTRUMENTS INC $7,560.00
RICOH USA INC $8,430.51
COMPLETE MAILING SOLUTIONS $8,893.76
ROCKY MOUNTAIN COATINGS $9,962.00
MORPHO TRUST USA LLC $11,343.94
WASTE MANAGEMENT OF NO COLORAD $11,828.28
CMS MECHANICAL SERVICES INC $13,990.99
OHANA BACKFLOW TEST AND REPAIR $14,106.24
SOUTHWESTERN PAINTING & DECORA $15,755.64
STERIS CORPORATION $15,777.51
WARD ALTERNATIVE ENERGY LLC (A $17,145.90
BRINKER'S INTERIOR DESIGN INC $17,191.00
SYTECH CORPORATION $18,720.00
CRITICAL FACILITIES TECHNOLOGY $19,046.00
THERMO ELECTRON NORTH AMERICA $19,276.90
LEWAN & ASSOCIATES $19,659.00
CLEAN AIR LAWN CARE INC $20,901.74
CUMMINS ROCKY MOUNTAIN LLC $22,458.49
GE ANALYTICAL INSTRUMENTS INC $23,399.00
JUSTICE SYSTEMS INC $23,972.50
VOGEL CONCRETE INC - LE INC- ( $27,495.00
BURLINGTON NORTHERN SANTA FE $28,902.63
BURLINGTON NORTHERN & SANTA FE $29,769.71
4-K PAINTING & DRYWALL INC $32,462.00
ITRON INC $40,868.15
3M LIBRARY SYSTEMS $42,693.75
UMB Card Services $44,088.45
EMERSON NETWORK POWER, LIEBERT $45,678.00
FINISHING TOUCH $45,887.22
AGILENT TECHNOLOGIES INC $61,021.50
XEROX CORPORATION (ACH) $64,716.46
HIGH PLAINS MECHANICAL SERV IN $64,852.58
TOP GUN PRESSURE WASHING INC $67,080.00
ABC SECURITY LLC $67,137.89
ELECTRONIC SYSTEMS INTERNATION $69,050.00
INTERSTATES CONSTRUCTION SERVI $81,009.47
WARD ALTERNATIVE ENERGY LLC $103,870.33
MOTOROLA SOLUTIONS INC $120,878.00
DICKINSON ELECTRIC $121,948.04
TOP GUN PRESSURE WASHING INC ( $125,112.00
COCAL LANDSCAPE $134,612.30
SWINGLE LAWN TREE & LANDSCAPE $216,055.00
KORBY LANDSCAPING LLC $270,041.38
Total: $ 2,349,648.91