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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Maintenance Contracts' expenses by vendor (you are here)
Vendor Amount
4-K PAINTING & DRYWALL INC $9,860.00
ABC SECURITY LLC $1,820.24
AIRGAS INTERMOUNTAIN INC $10.23
CINTAS $245.70
COCAL LANDSCAPE $23,183.30
DICKINSON ELECTRIC $10,557.14
FINISHING TOUCH $3,800.00
FRONT RANGE FIRE APPARATUS $139.80
GREEN THUMB INC, THE $115.00
GREENING UP LANDSCAPE MAINTENA $375.00
GREY HAWK GREENHOUSE & FARM IN $268.00
INTERSTATES CONSTRUCTION SERVI $108.20
ITRON INC $23,373.95
JUSTICE SYSTEMS INC $9,900.00
KONICA MINOLTA PREMIER FINANCE $360.10
LEWAN & ASSOCIATES $1,246.13
RICOH USA INC $996.15
ROCKY MOUNTAIN MICROSCOPE CORP $635.00
SOUTHWESTERN PAINTING & DECORA $1,368.25
SWINGLE LAWN TREE & LANDSCAPE $26,137.50
TOP GUN PRESSURE WASHING INC $12,630.00
UMB Card Services $1,080.91
WARD ALTERNATIVE ENERGY LLC $8,983.19
XEROX CORPORATION $2,429.40
Total: $ 139,623.19