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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 $20,580.00
4-K PAINTING & DRYWALL INC $22,913.00
A & L SERVICES $509.00
ABC SECURITY LLC $12,278.71
AGILENT TECHNOLOGIES INC $28,513.50
AIRGAS INTERMOUNTAIN INC $1,176.57
ALL AMERICAN BACKFLOW $3,491.25
ANLANCE PROTECTION LTD $180.00
APEX GUTTER CO. $925.00
BRINKER'S INTERIOR DESIGN INC $17,191.00
BURLINGTON NORTHERN SANTA FE $28,060.81
C P S DISTRIBUTORS INC $36.13
CINTAS $799.75
CLEAN AIR LAWN CARE INC $18,172.00
COCAL LANDSCAPE $173,249.80
COMPLETE MAILING SOLUTIONS $4,172.88
CONNELL RESOURCES INC $59,968.50
CRANE & HOIST SALES INC $731.00
CUMMINS ROCKY MOUNTAIN LLC $3,884.00
DICKINSON ELECTRIC $45,020.73
DICTOGUARD SECURITY ALARM SYST $330.00
EVANCED SOLUTIONS LLC $2,317.20
FINISHING TOUCH $14,728.75
FORT COLLINS WINLECTRIC CO $177.90
GREEN THUMB INC, THE $690.00
GREENING UP LANDSCAPE MAINTENA $1,875.00
GREY HAWK GREENHOUSE & FARM IN $960.00
H & H DATA SERVICES INC $447.66
HELLMAN SUPPLY SOLUTIONS INC $794.00
HIGH PLAINS MECHANICAL SERV IN $2,229.25
HILLS LANDSCAPE SERVICES $200.00
INTERSTATES CONSTRUCTION SERVI $30,629.37
JORDANS TREE MOVING & $3,000.00
KONICA MINOLTA PREMIER FINANCE $2,513.61
KORBY LANDSCAPING LLC $514.00
LEWAN & ASSOCIATES $5,124.53
NORRIS, JIM $1,913.21
PLANTORIUM $1,677.80
PROFESSIONAL DOCUMENT SOLUTION $1,012.97
PROGRESS MARKETING GROUP $1,600.00
RICOH USA INC $977.69
RICOH USA INC (AMERICAS CORP) $3,692.50
RICOH USA INC -PKA IKON OFFICE $1,008.59
RITECORP COMPLETE PROPERTY CAR $225.00
SAFE SYSTEMS INC $2,214.90
SOUTHWESTERN PAINTING & DECORA $37,568.14
TELEDYNE LEEMAN LABS $3,845.00
TOP GUN PRESSURE WASHING INC $65,140.00
UMB Card Services $13,645.62
VISIONX INC $500.00
WARD ALTERNATIVE ENERGY LLC $20,327.29
WASTE MANAGEMENT OF NO COLORAD $2,115.48
XEROX CORPORATION $11,236.59
XEROX CORPORATION (ACH) $838.64
ZIMMERMAN, RAY $570.00
Total: $ 678,494.32