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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
POSTMASTER-BUSINESS REPLY $685.00
CINTAS $707.52
FRONT RANGE RAYNOR DOOR CO INC $785.00
CRANE & HOIST SALES INC $855.00
SCHWARTZ ELECTRIC $920.00
CTL/THOMPSON INC $1,020.00
ROCKY MOUNTAIN MICROSCOPE CORP $1,115.00
MCDONALD FARMS ENTERPRISES INC $1,143.00
ANLANCE PROTECTION LTD $1,179.75
ZIMMERMAN, RAY $1,200.00
EXPRESS PERSONNEL SERVICES INC $1,223.67
UNITED REPROGRAPHIC SUPPLY INC $1,399.00
PHAROS SYSTEMS INTERNATIONAL I $1,571.00
GENERAL AIR SERVICE & SUPPLY C $1,692.49
V & S LANDSCAPING & SPRINKLER $1,743.00
FRONT RANGE ROOFING SYSTEMS LL $1,860.00
G & K SERVICES $2,337.50
PRESSTEK INC $2,383.60
PROFESSIONAL DOCUMENT SOLUTION $2,415.68
FULLER LANDSCAPING LLC $2,637.56
DICTOGUARD SECURITY ALARM SYST $2,695.00
RICOH USA INC -PKA IKON OFFICE $3,291.63
HILLS LANDSCAPE SERVICES $3,310.00
NORRIS, JIM $3,494.50
GREEN THUMB INC, THE $3,831.50
G & G CONTRACTORS LLC $3,868.00
AIRGAS INTERMOUNTAIN INC $4,610.54
CONNELL RESOURCES INC $4,942.80
LEXISNEXIS-ACCURINT $5,404.00
KONICA MINOLTA PREMIER FINANCE $5,424.43
GREY HAWK GREENHOUSE & FARM IN $5,611.35
GREENING UP LANDSCAPE MAINTENA $5,625.00
LEXISNEXIS $5,674.20
ENVIROPEST $5,707.98
RICOH USA INC $5,749.14
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) $8,631.75
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 $13,463.72
WASTE MANAGEMENT OF NO COLORAD $14,618.37
LEWAN & ASSOCIATES $14,787.32
KRONOS INC $15,415.42
THERMO ELECTRON NORTH AMERICA $16,037.72
CUMMINS ROCKY MOUNTAIN LLC $17,196.47
OHANA BACKFLOW TEST AND REPAIR $17,226.06
VARSITY FACILITY SERVICES (ACH $17,836.40
SYTECH CORPORATION $18,720.00
CRITICAL FACILITIES TECHNOLOGY $19,587.00
3M LIBRARY SYSTEMS $21,113.75
STERIS CORPORATION $21,186.40
DICKINSON ELECTRIC $26,166.47
VOGEL CONCRETE INC - LE INC- ( $27,495.00
GE ANALYTICAL INSTRUMENTS INC $29,286.20
UMB Card Services $35,421.89
JUSTICE SYSTEMS INC $35,597.50
BANNER CONCRETE $37,102.22
ITRON INC $42,122.11
HIGH PLAINS MECHANICAL SERV IN $45,579.25
EMERSON NETWORK POWER, LIEBERT $47,444.00
BURLINGTON NORTHERN & SANTA FE $60,432.51
WARD ALTERNATIVE ENERGY LLC $62,327.02
AGILENT TECHNOLOGIES INC $65,836.80
ELECTRONIC SYSTEMS INTERNATION $69,050.00
FINISHING TOUCH $76,323.06
XEROX CORPORATION (ACH) $80,229.52
ABC SECURITY LLC $86,710.46
WARD ALTERNATIVE ENERGY LLC (A $114,494.51
INTERSTATES CONSTRUCTION SERVI $131,975.00
MOTOROLA SOLUTIONS INC $135,904.45
TOP GUN PRESSURE WASHING INC ( $201,777.00
SWINGLE LAWN TREE & LANDSCAPE $221,340.00
KORBY LANDSCAPING LLC $393,665.09
Total: $ 2,422,029.89