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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
COCAL LANDSCAPE $115,684.21
SWINGLE LAWN TREE & LANDSCAPE $85,797.00
DICKINSON ELECTRIC $81,210.70
SOUTHWESTERN PAINTING & DECORA $59,969.86
TOP GUN PRESSURE WASHING INC $58,540.00
VOGEL CONCRETE INC $43,262.27
WIRELESS ADVANCED COMMUNICATIO $40,980.00
AGILENT TECHNOLOGIES INC $23,808.00
4-K PAINTING & DRYWALL INC $21,904.00
EMERSON NETWORK POWER, LIEBERT $21,665.00
FINISHING TOUCH $19,166.07
ABC SECURITY LLC $18,387.34
INTERSTATES CONSTRUCTION SERVI $17,161.37
LEWAN & ASSOCIATES $15,948.07
GE ANALYTICAL INSTRUMENTS INC $15,871.00
APC SALES & SERVICE $15,222.60
ELECTRONIC SYSTEMS INTERNATION $14,400.00
JORDANS TREE MOVING & $13,826.01
XEROX CORPORATION $11,166.32
WARD ALTERNATIVE ENERGY LLC $9,942.85
STERIS CORPORATION $7,525.41
DEIGHTON ASSOCIATES LIMITED $7,200.00
CUMMINS ROCKY MOUNTAIN LLC $5,984.50
UMB Card Services $4,463.99
KORBY LANDSCAPING LLC $4,387.50
ADVANCED PUBLIC SAFETY $4,172.58
BRINKER'S INTERIOR DESIGN INC $4,131.00
COMPLETE MAILING SOLUTIONS $3,947.88
CENTURION TECHNOLOGIES INC $3,800.00
HIGH PLAINS MECHANICAL SERV IN $3,726.07
MALVERN INSTRUMENTS INC $3,690.00
TELEDYNE LEEMAN LABS $3,660.00
ITRON INC $3,566.39
RICOH USA INC $2,822.05
IMPROVE GROUP $2,490.00
WASTE MANAGEMENT OF NO COLORAD $2,387.90
COMCAST $2,218.42
PHAROS SYSTEMS INTERNATIONAL I $1,670.00
AIRGAS INTERMOUNTAIN INC $1,566.33
GREENING UP LANDSCAPE MAINTENA $1,500.00
RICOH USA INC -PKA IKON OFFICE $1,441.63
CLEAN AIR LAWN CARE INC $1,362.01
GREY HAWK GREENHOUSE & FARM IN $1,360.69
SAFE SYSTEMS INC $1,338.09
EXODUS MOVING & STORAGE INC $1,226.00
CLEAN AIR LAWN CARE $1,175.76
THROGMORTON PLANT MANAGEMENT L $1,148.95
DRAHOTA COMMERCIAL LLC $986.50
CINTAS $965.25
FIRE DETECTION SYSTEMS LLC $958.00
ENVIROPEST $925.00
GREEN THUMB INC, THE $885.00
PRESSTEK INC $799.46
CRANE & HOIST SALES INC $680.00
KONICA MINOLTA BUSINESS SOLUTI $672.07
RICOH USA INC (AMERICAS CORP) $375.30
FRONT RANGE FIRE PROTECTION $357.50
DICTOGUARD SECURITY ALARM SYST $330.00
TROY GROUP INC $193.29
QA BALANCE SERVICES INC $166.00
PROFESSIONAL DOCUMENT SOLUTION $137.82
Stock Control 08-30-2012 $117.35
PRECISION TYPEWRITER $83.00
DATA-LOCK INC $64.33
POUDRE FIRE AUTHORITY (FIRE PR $52.00
UNITED REPROGRAPHIC SUPPLY INC $32.84
SAM'S CLUB DIRECT $30.00
Total: $ 796,686.53