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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
3M LIBRARY SYSTEMS $42,693.75
A-Z SAFETY SUPPLY $178.10
ABC SECURITY LLC $81,416.88
ADVANCED PUBLIC SAFETY $8,985.00
AGILENT TECHNOLOGIES INC $65,836.80
AIRGAS INTERMOUNTAIN INC $4,630.84
ANLANCE PROTECTION LTD $1,188.00
B R C/HARRIS INC $435.00
BANNER CONCRETE $37,102.22
BURLINGTON NORTHERN & SANTA FE $60,432.51
BURLINGTON NORTHERN SANTA FE $28,902.63
BW SYSTEMS $180.00
C D W GOVERNMENT INC $6,578.66
C P S DISTRIBUTORS INC $299.28
CHOICE TOWING $550.00
CINTAS $1,200.26
CITY OF FORT COLLINS MISCELLAN $418.66
CLEAN AIR LAWN CARE INC $11,962.72
CMS MECHANICAL SERVICES INC $13,990.99
COLORADO DEPARTMENT OF LABOR $100.00
COMPLETE MAILING SOLUTIONS $9,255.59
CONNELL RESOURCES INC $4,942.80
CRANE & HOIST SALES INC $855.00
CRITICAL FACILITIES TECHNOLOGY $19,046.00
CTL/THOMPSON INC $1,020.00
CUES INC $6,800.00
CUMMINS ROCKY MOUNTAIN LLC $24,463.99
DICKINSON ELECTRIC $52,190.98
DICTOGUARD SECURITY ALARM SYST $1,955.00
EDWARDS REFRIGERATION $54.00
ELECTRONIC SYSTEMS INTERNATION $69,050.00
EMERSON NETWORK POWER, LIEBERT $47,444.00
ENVIROPEST $4,836.98
EXPRESS PERSONNEL SERVICES INC $1,223.67
FINISHING TOUCH $68,833.89
FRONT RANGE RAYNOR DOOR CO INC $785.00
FRONT RANGE ROOFING SYSTEMS LL $1,860.00
FULLER LANDSCAPING LLC $2,637.56
G & G CONTRACTORS LLC $3,868.00
G & K SERVICES $2,143.50
GE ANALYTICAL INSTRUMENTS INC $39,587.60
GENERAL AIR SERVICE & SUPPLY C $1,798.11
GREEN THUMB INC, THE $3,912.00
GREENING UP LANDSCAPE MAINTENA $6,375.00
GREY HAWK GREENHOUSE & FARM IN $5,611.35
HELLMAN & SUPPLY INC $8,410.43
HIGH PLAINS MECHANICAL SERV IN $46,661.49
HILLS LANDSCAPE SERVICES $3,360.00
ICONICS INC $499.00
INTERSTATES CONSTRUCTION SERVI $96,146.77
ITRON INC $22,223.19
JUSTICE SYSTEMS INC $23,972.50
KONICA MINOLTA BUSINESS SOLUTI $272.70
KONICA MINOLTA PREMIER FINANCE $5,064.33
KORBY LANDSCAPING LLC $389,214.45
KRONOS INC $15,415.42
LAERIE INC $540.55
LEWAN & ASSOCIATES $15,949.49
LEXISNEXIS-ACCURINT $5,404.00
MALVERN INSTRUMENTS INC $7,740.00
MCDONALD FARMS ENTERPRISES INC $1,143.00
MID-AMERICA CALIBRATIONS INC $148.75
MORPHO TRUST USA LLC $11,343.94
MOTOROLA SOLUTIONS INC $141,101.97
NORRIS, JIM $3,494.50
OHANA BACKFLOW TEST AND REPAIR $14,212.19
PHAROS SYSTEMS INTERNATIONAL I $1,571.00
PITNEY BOWES $555.00
POSTMASTER-BUSINESS REPLY $1,370.00
POUDRE FIRE AUTHORITY (FIRE PR $52.00
PRECISION TYPEWRITER $83.00
PRESSTEK INC $2,383.60
PROFESSIONAL DOCUMENT SOLUTION $2,784.46
QA BALANCE SERVICES INC $332.00
RICOH USA INC $7,270.23
RICOH USA INC -PKA IKON OFFICE $3,423.29
ROCKY MOUNTAIN COATINGS $9,962.00
ROCKY MOUNTAIN MICROSCOPE CORP $1,115.00
SAFE SYSTEMS INC (ACH) $8,412.96
SCHRADER PROPANE $120.00
SCHWARTZ ELECTRIC $920.00
SENTRY FIRE & SAFETY INC $381.00
SIMPLEXGRINNELL $605.00
STERIS CORPORATION $16,566.40
SWINGLE LAWN TREE & LANDSCAPE $188,230.00
SYTECH CORPORATION $18,720.00
Stock Control 01-07-2015 $168.86
THERMO ELECTRON NORTH AMERICA $16,037.72
TOP GUN PRESSURE WASHING INC $5,910.00
TOP GUN PRESSURE WASHING INC ( $185,892.00
UMB Card Services $35,787.35
UNITED REPROGRAPHIC SUPPLY INC $1,399.00
V & S LANDSCAPING & SPRINKLER $1,743.00
VARSITY FACILITY SERVICES (ACH $17,871.40
VOGEL CONCRETE INC - LE INC- ( $27,495.00
WARD ALTERNATIVE ENERGY LLC $68,673.02
WARD ALTERNATIVE ENERGY LLC (A $92,082.58
WASTE MANAGEMENT OF NO COLORAD $13,948.52
XEROX CORPORATION (ACH) $83,972.31
ZIMMERMAN, RAY $1,200.00
Total: $ 2,376,988.69
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