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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
4-K PAINTING & DRYWALL INC $17,594.00
ABC SECURITY LLC $13,840.14
ADVANCED PUBLIC SAFETY $807.30
AGILENT TECHNOLOGIES INC $15,192.00
AIRGAS INTERMOUNTAIN INC $1,025.64
BRINKER'S INTERIOR DESIGN INC $4,131.00
CENTURION TECHNOLOGIES INC $3,800.00
CINTAS $731.25
CLEAN AIR LAWN CARE INC $1,362.01
COCAL LANDSCAPE $47,545.59
COMPLETE MAILING SOLUTIONS $2,297.88
CUMMINS ROCKY MOUNTAIN LLC $5,348.00
DATA-LOCK INC $46.76
DICKINSON ELECTRIC $61,573.63
DICTOGUARD SECURITY ALARM SYST $165.00
DRAHOTA COMMERCIAL LLC $986.50
ELECTRONIC SYSTEMS INTERNATION $14,400.00
EMERSON NETWORK POWER, LIEBERT $21,665.00
ENVIROPEST $570.00
FINISHING TOUCH $18,164.07
FIRE DETECTION SYSTEMS LLC $958.00
FRONT RANGE FIRE PROTECTION $357.50
GE ANALYTICAL INSTRUMENTS INC $15,871.00
GREEN THUMB INC, THE $669.00
GREENING UP LANDSCAPE MAINTENA $750.00
GREY HAWK GREENHOUSE & FARM IN $1,040.69
HIGH PLAINS MECHANICAL SERV IN $2,142.49
IMPROVE GROUP $2,490.00
INTERSTATES CONSTRUCTION SERVI $16,838.52
ITRON INC $3,566.39
JORDANS TREE MOVING & $13,826.01
KONICA MINOLTA BUSINESS SOLUTI $672.07
KORBY LANDSCAPING LLC $4,387.50
LEWAN & ASSOCIATES $11,136.93
MALVERN INSTRUMENTS INC $3,690.00
PHAROS SYSTEMS INTERNATIONAL I $1,670.00
PRECISION TYPEWRITER $83.00
PRESSTEK INC $799.46
PROFESSIONAL DOCUMENT SOLUTION $137.82
QA BALANCE SERVICES INC $166.00
RICOH USA INC $2,610.22
RICOH USA INC (AMERICAS CORP) $375.30
RICOH USA INC -PKA IKON OFFICE $1,075.70
SAFE SYSTEMS INC $1,205.73
SOUTHWESTERN PAINTING & DECORA $28,618.26
STERIS CORPORATION $7,525.41
SWINGLE LAWN TREE & LANDSCAPE $85,797.00
TELEDYNE LEEMAN LABS $3,660.00
THROGMORTON PLANT MANAGEMENT L $1,148.95
TOP GUN PRESSURE WASHING INC $28,610.00
UMB Card Services $4,144.27
VOGEL CONCRETE INC $40,252.92
WARD ALTERNATIVE ENERGY LLC $9,942.85
WASTE MANAGEMENT OF NO COLORAD $1,737.90
WIRELESS ADVANCED COMMUNICATIO $27,320.00
XEROX CORPORATION $9,506.98
Total: $ 566,029.64