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Expense types 'Maintenance Contracts' expenses

'Maintenance Contracts' Description

Long term / ongoing maintenance contracts on buildings and equipment (e.g. service maintenance contracts on copiers, technical equipment. Also, building or mechanical maintenance contracts with an outside company)

Vendor Amount
POUDRE FIRE AUTHORITY (FIRE PR $52.00
EDWARDS REFRIGERATION $54.00
PRECISION TYPEWRITER $83.00
COLORADO DEPARTMENT OF LABOR $100.00
SCHRADER PROPANE $120.00
MID-AMERICA CALIBRATIONS INC $148.75
Stock Control 01-07-2015 $168.86
BW SYSTEMS $180.00
KONICA MINOLTA BUSINESS SOLUTI $272.70
QA BALANCE SERVICES INC $332.00
SENTRY FIRE & SAFETY INC $381.00
CITY OF FORT COLLINS MISCELLAN $418.66
B R C/HARRIS INC $435.00
ICONICS INC $499.00
LAERIE INC $540.55
CHOICE TOWING $550.00
PITNEY BOWES $555.00
SIMPLEXGRINNELL $605.00
FRONT RANGE RAYNOR DOOR CO INC $785.00
CRANE & HOIST SALES INC $855.00
CINTAS $884.40
SCHWARTZ ELECTRIC $920.00
CTL/THOMPSON INC $1,020.00
ROCKY MOUNTAIN MICROSCOPE CORP $1,115.00
ANLANCE PROTECTION LTD $1,128.00
MCDONALD FARMS ENTERPRISES INC $1,143.00
ZIMMERMAN, RAY $1,200.00
EXPRESS PERSONNEL SERVICES INC $1,223.67
POSTMASTER-BUSINESS REPLY $1,370.00
UNITED REPROGRAPHIC SUPPLY INC $1,399.00
PHAROS SYSTEMS INTERNATIONAL I $1,571.00
V & S LANDSCAPING & SPRINKLER $1,743.00
GENERAL AIR SERVICE & SUPPLY C $1,798.11
FRONT RANGE ROOFING SYSTEMS LL $1,860.00
G & K SERVICES $2,240.50
PRESSTEK INC $2,383.60
DICTOGUARD SECURITY ALARM SYST $2,545.00
PROFESSIONAL DOCUMENT SOLUTION $2,609.92
FULLER LANDSCAPING LLC $2,637.56
HILLS LANDSCAPE SERVICES $3,360.00
RICOH USA INC -PKA IKON OFFICE $3,423.29
NORRIS, JIM $3,494.50
GREEN THUMB INC, THE $3,786.50
G & G CONTRACTORS LLC $3,868.00
AIRGAS INTERMOUNTAIN INC $4,632.59
CONNELL RESOURCES INC $4,942.80
ENVIROPEST $5,212.98
LEXISNEXIS-ACCURINT $5,404.00
KONICA MINOLTA PREMIER FINANCE $5,424.43
GREY HAWK GREENHOUSE & FARM IN $5,611.35
GREENING UP LANDSCAPE MAINTENA $6,000.00
RICOH USA INC $6,433.53
C D W GOVERNMENT INC $6,578.66
RAILROAD MANAGEMENT III LLC $6,764.31
CUES INC $6,800.00
MALVERN INSTRUMENTS INC $7,740.00
SAFE SYSTEMS INC (ACH) $8,412.96
HELLMAN & SUPPLY INC $8,890.59
ADVANCED PUBLIC SAFETY $8,985.00
COMPLETE MAILING SOLUTIONS $9,255.59
ROCKY MOUNTAIN COATINGS $9,962.00
MORPHO TRUST USA LLC $11,343.94
CLEAN AIR LAWN CARE INC $11,962.72
OHANA BACKFLOW TEST AND REPAIR $14,212.19
WASTE MANAGEMENT OF NO COLORAD $14,313.40
KRONOS INC $15,415.42
LEWAN & ASSOCIATES $15,441.70
THERMO ELECTRON NORTH AMERICA $16,037.72
STERIS CORPORATION $16,566.40
VARSITY FACILITY SERVICES (ACH $17,836.40
SYTECH CORPORATION $18,720.00
CRITICAL FACILITIES TECHNOLOGY $19,587.00
ITRON INC $22,223.19
JUSTICE SYSTEMS INC $23,972.50
CUMMINS ROCKY MOUNTAIN LLC $24,463.99
VOGEL CONCRETE INC - LE INC- ( $27,495.00
GE ANALYTICAL INSTRUMENTS INC $29,286.20
UMB Card Services $36,380.38
BANNER CONCRETE $37,102.22
3M LIBRARY SYSTEMS $42,693.75
HIGH PLAINS MECHANICAL SERV IN $45,579.25
DICKINSON ELECTRIC $45,583.86
EMERSON NETWORK POWER, LIEBERT $47,444.00
BURLINGTON NORTHERN & SANTA FE $60,432.51
WARD ALTERNATIVE ENERGY LLC $65,500.02
AGILENT TECHNOLOGIES INC $65,836.80
ELECTRONIC SYSTEMS INTERNATION $69,050.00
FINISHING TOUCH $73,023.06
XEROX CORPORATION (ACH) $82,631.62
ABC SECURITY LLC $86,571.24
WARD ALTERNATIVE ENERGY LLC (A $102,201.09
INTERSTATES CONSTRUCTION SERVI $114,861.06
MOTOROLA SOLUTIONS INC $135,904.45
TOP GUN PRESSURE WASHING INC ( $201,142.00
SWINGLE LAWN TREE & LANDSCAPE $221,340.00
KORBY LANDSCAPING LLC $411,037.51
Total: $ 2,416,102.95