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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
3M LIBRARY SYSTEMS $42,160.00
4-K PAINTING & DRYWALL INC $50,597.00
A & L SERVICES $509.00
A-Z SAFETY SUPPLY $178.10
ABC SECURITY LLC $59,994.99
AGILENT TECHNOLOGIES INC $61,021.50
AIRGAS INTERMOUNTAIN INC $4,757.76
ALL AMERICAN BACKFLOW $3,491.25
ANLANCE PROTECTION LTD $897.00
APEX GUTTER CO. $925.00
APEX ROOTER & PLUMBING $660.00
B R C/HARRIS INC $435.00
BARNES DISTRIBUTION $0.00
BRINKER'S INTERIOR DESIGN INC $17,191.00
BURLINGTON NORTHERN & SANTA FE $29,769.71
BURLINGTON NORTHERN SANTA FE $56,963.44
C D W GOVERNMENT INC $6,578.66
C P S DISTRIBUTORS INC $4,587.17
CHOICE TOWING $550.00
CINTAS $3,000.28
CLEAN AIR LAWN CARE INC $27,214.62
CMS MECHANICAL SERVICES INC $13,990.99
COCAL LANDSCAPE $239,210.46
COLORADO DEPARTMENT OF LABOR $100.00
COMPLETE MAILING SOLUTIONS $8,605.76
CONNELL RESOURCES INC $59,968.50
CRANE & HOIST SALES INC $731.00
CRITICAL FACILITIES TECHNOLOGY $9,523.00
CTL/THOMPSON INC $415.00
CUMMINS ROCKY MOUNTAIN LLC $25,686.99
DICKINSON ELECTRIC $144,432.88
DICTOGUARD SECURITY ALARM SYST $1,790.00
EDWARDS REFRIGERATION $54.00
ELECTRONIC SYSTEMS INTERNATION $28,800.00
EMERSON NETWORK POWER, LIEBERT $45,678.00
ENVIROPEST $1,486.99
EVANCED SOLUTIONS LLC $2,317.20
FINISHING TOUCH $45,897.31
FLUID IMAGING TECHNOLOGIES $6,000.00
FORT COLLINS WINLECTRIC CO $177.90
FRONT RANGE FIRE APPARATUS $139.80
FRONT RANGE RAYNOR DOOR CO INC $2,682.00
G & K SERVICES $891.50
GE ANALYTICAL INSTRUMENTS INC $12,561.40
GENERAL AIR SERVICE & SUPPLY C $792.83
GLOBAL TECHNOLOGY RESOURCES IN $15,957.44
GREEN THUMB INC, THE $3,489.00
GREENING UP LANDSCAPE MAINTENA $6,000.00
GREY HAWK GREENHOUSE & FARM IN $5,441.82
H & H DATA SERVICES INC $447.66
HELLMAN & SUPPLY INC $794.00
HELLMAN SUPPLY SOLUTIONS INC $2,382.00
HIGH PLAINS MECHANICAL SERV IN $64,276.44
HILLS LANDSCAPE SERVICES $3,965.00
ICONICS INC $249.50
INTERSTATES CONSTRUCTION SERVI $79,706.49
ITRON INC $45,381.69
JORDANS TREE MOVING & $3,000.00
JUSTICE SYSTEMS INC $19,800.00
KONICA MINOLTA BUSINESS SOLUTI $272.70
KONICA MINOLTA PREMIER FINANCE $7,292.91
KORBY LANDSCAPING LLC $173,550.99
LAERIE INC $0.00
LARIMER COUNTY INFORMATION TEC $2,400.00
LEWAN & ASSOCIATES $20,494.28
MALVERN INSTRUMENTS INC $7,560.00
MORPHO TRUST USA LLC $11,343.94
MOTOROLA SOLUTIONS INC $83,784.00
NORRIS, JIM $3,557.71
PHAROS SYSTEMS INTERNATIONAL I $1,571.00
PLANTORIUM $1,677.80
POSTMASTER-BUSINESS REPLY $685.00
POUDRE FIRE AUTHORITY (FIRE PR $104.00
PRECISION TYPEWRITER $166.00
PRESSTEK INC $1,180.00
PROFESSIONAL DOCUMENT SOLUTION $3,386.18
PROGRESS MARKETING GROUP $1,600.00
QA BALANCE SERVICES INC $166.00
RICOH USA INC $9,650.89
RICOH USA INC (AMERICAS CORP) $4,092.98
RICOH USA INC -PKA IKON OFFICE $3,574.87
RITECORP COMPLETE PROPERTY CAR $225.00
ROCKY MOUNTAIN COATINGS $9,962.00
ROCKY MOUNTAIN MICROSCOPE CORP $1,270.00
SAFE SYSTEMS INC $2,636.25
SAFE SYSTEMS INC (ACH) $4,443.36
SCHWARTZ ELECTRIC $920.00
SENTRY FIRE & SAFETY INC $381.00
SOUTHWESTERN PAINTING & DECORA $41,428.39
STERIS CORPORATION $15,777.51
SWINGLE LAWN TREE & LANDSCAPE $215,942.50
SYTECH CORPORATION $18,720.00
Stock Control 01-07-2015 $168.86
TELEDYNE LEEMAN LABS $3,845.00
THERMO ELECTRON NORTH AMERICA $16,002.90
THERMO FISHER SCIENTIFIC (ASHE $2,432.00
TOP GUN PRESSURE WASHING INC $116,015.00
TOP GUN PRESSURE WASHING INC ( $95,542.00
UMB Card Services $38,668.35
UNITED REPROGRAPHIC SUPPLY INC $1,399.00
VARSITY FACILITY SERVICES (ACH $35.00
VISIONX INC $500.00
VOGEL CONCRETE INC - LE INC- ( $27,495.00
WARD ALTERNATIVE ENERGY LLC $127,968.32
WASTE MANAGEMENT OF NO COLORAD $13,103.31
XEROX CORPORATION $16,047.28
XEROX CORPORATION (ACH) $48,526.83
ZIMMERMAN, RAY $1,165.00
Total: $ 2,433,037.14