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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 $21,904.00
ABC SECURITY LLC $18,387.34
ADVANCED PUBLIC SAFETY $4,172.58
AGILENT TECHNOLOGIES INC $23,808.00
AIRGAS INTERMOUNTAIN INC $1,566.33
APC SALES & SERVICE $15,222.60
BRINKER'S INTERIOR DESIGN INC $4,131.00
CENTURION TECHNOLOGIES INC $3,800.00
CINTAS $965.25
CLEAN AIR LAWN CARE $1,175.76
CLEAN AIR LAWN CARE INC $1,362.01
COCAL LANDSCAPE $115,684.21
COMCAST $2,218.42
COMPLETE MAILING SOLUTIONS $3,947.88
CRANE & HOIST SALES INC $680.00
CUMMINS ROCKY MOUNTAIN LLC $5,984.50
DATA-LOCK INC $64.33
DEIGHTON ASSOCIATES LIMITED $7,200.00
DICKINSON ELECTRIC $81,210.70
DICTOGUARD SECURITY ALARM SYST $330.00
DRAHOTA COMMERCIAL LLC $986.50
ELECTRONIC SYSTEMS INTERNATION $14,400.00
EMERSON NETWORK POWER, LIEBERT $21,665.00
ENVIROPEST $925.00
EXODUS MOVING & STORAGE INC $1,226.00
FINISHING TOUCH $19,166.07
FIRE DETECTION SYSTEMS LLC $958.00
FRONT RANGE FIRE PROTECTION $357.50
GE ANALYTICAL INSTRUMENTS INC $15,871.00
GREEN THUMB INC, THE $885.00
GREENING UP LANDSCAPE MAINTENA $1,500.00
GREY HAWK GREENHOUSE & FARM IN $1,360.69
HIGH PLAINS MECHANICAL SERV IN $3,726.07
IMPROVE GROUP $2,490.00
INTERSTATES CONSTRUCTION SERVI $17,161.37
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 $15,948.07
MALVERN INSTRUMENTS INC $3,690.00
PHAROS SYSTEMS INTERNATIONAL I $1,670.00
POUDRE FIRE AUTHORITY (FIRE PR $52.00
PRECISION TYPEWRITER $83.00
PRESSTEK INC $799.46
PROFESSIONAL DOCUMENT SOLUTION $137.82
QA BALANCE SERVICES INC $166.00
RICOH USA INC $2,822.05
RICOH USA INC (AMERICAS CORP) $375.30
RICOH USA INC -PKA IKON OFFICE $1,441.63
SAFE SYSTEMS INC $1,338.09
SAM'S CLUB DIRECT $30.00
SOUTHWESTERN PAINTING & DECORA $59,969.86
STERIS CORPORATION $7,525.41
SWINGLE LAWN TREE & LANDSCAPE $85,797.00
Stock Control 08-30-2012 $117.35
TELEDYNE LEEMAN LABS $3,660.00
THROGMORTON PLANT MANAGEMENT L $1,148.95
TOP GUN PRESSURE WASHING INC $58,540.00
TROY GROUP INC $193.29
UMB Card Services $4,463.99
UNITED REPROGRAPHIC SUPPLY INC $32.84
VOGEL CONCRETE INC $43,262.27
WARD ALTERNATIVE ENERGY LLC $9,942.85
WASTE MANAGEMENT OF NO COLORAD $2,387.90
WIRELESS ADVANCED COMMUNICATIO $40,980.00
XEROX CORPORATION $11,166.32
Total: $ 796,686.53