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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
XEROX CORPORATION $6,729.08
WIRELESS ADVANCED COMMUNICATIO $13,660.00
WASTE MANAGEMENT OF NO COLORAD $1,412.90
WARD ALTERNATIVE ENERGY LLC $3,596.85
UMB Card Services $1,265.60
TOP GUN PRESSURE WASHING INC $1,960.00
SWINGLE LAWN TREE & LANDSCAPE $85,797.00
STERIS CORPORATION $3,418.73
SOUTHWESTERN PAINTING & DECORA $23,273.51
SAFE SYSTEMS INC $1,073.37
RICOH USA INC -PKA IKON OFFICE $1,030.42
RICOH USA INC (AMERICAS CORP) $9.97
RICOH USA INC $1,942.96
QA BALANCE SERVICES INC $166.00
LEWAN & ASSOCIATES $4,283.25
KORBY LANDSCAPING LLC $3,930.00
KONICA MINOLTA BUSINESS SOLUTI $654.49
JORDANS TREE MOVING & $13,826.01
ITRON INC $3,566.39
INTERSTATES CONSTRUCTION SERVI $6,648.81
HIGH PLAINS MECHANICAL SERV IN $340.33
GREY HAWK GREENHOUSE & FARM IN $541.69
GREENING UP LANDSCAPE MAINTENA $375.00
GREEN THUMB INC, THE $345.00
GE ANALYTICAL INSTRUMENTS INC $15,871.00
FINISHING TOUCH $10,664.07
ENVIROPEST $60.00
EMERSON NETWORK POWER, LIEBERT $21,665.00
ELECTRONIC SYSTEMS INTERNATION $14,400.00
DRAHOTA COMMERCIAL LLC $986.50
DICTOGUARD SECURITY ALARM SYST $165.00
DICKINSON ELECTRIC $19,895.03
CUMMINS ROCKY MOUNTAIN LLC $4,037.00
CINTAS $368.55
CENTURION TECHNOLOGIES INC $3,800.00
BRINKER'S INTERIOR DESIGN INC $4,131.00
AIRGAS INTERMOUNTAIN INC $292.79
ABC SECURITY LLC $3,550.62
4-K PAINTING & DRYWALL INC $7,530.00
Total: $ 287,263.92