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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 $36,018.00
A & L SERVICES $509.00
ABC SECURITY LLC $20,366.64
AGILENT TECHNOLOGIES INC $28,513.50
AIRGAS INTERMOUNTAIN INC $1,377.22
ALL AMERICAN BACKFLOW $3,491.25
ANLANCE PROTECTION LTD $210.00
APEX GUTTER CO. $925.00
APEX ROOTER & PLUMBING $285.00
BARNES DISTRIBUTION $0.00
BRINKER'S INTERIOR DESIGN INC $21,322.00
BURLINGTON NORTHERN SANTA FE $28,060.81
C P S DISTRIBUTORS INC $36.13
CINTAS $1,291.15
CLEAN AIR LAWN CARE INC $18,172.00
COCAL LANDSCAPE $236,726.36
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 $64,483.11
DICTOGUARD SECURITY ALARM SYST $495.00
EVANCED SOLUTIONS LLC $2,317.20
FINISHING TOUCH $19,510.65
FORT COLLINS WINLECTRIC CO $177.90
FRONT RANGE FIRE APPARATUS $139.80
GLOBAL TECHNOLOGY RESOURCES IN $15,957.44
GREEN THUMB INC, THE $1,035.00
GREENING UP LANDSCAPE MAINTENA $3,000.00
GREY HAWK GREENHOUSE & FARM IN $1,838.35
H & H DATA SERVICES INC $447.66
HELLMAN SUPPLY SOLUTIONS INC $1,588.00
HIGH PLAINS MECHANICAL SERV IN $2,229.25
HILLS LANDSCAPE SERVICES $2,045.00
INTERSTATES CONSTRUCTION SERVI $32,608.39
ITRON INC $27,399.28
JORDANS TREE MOVING & $16,826.01
JUSTICE SYSTEMS INC $9,900.00
KONICA MINOLTA PREMIER FINANCE $3,331.81
KORBY LANDSCAPING LLC $514.00
LARIMER COUNTY INFORMATION TEC $1,200.00
LEWAN & ASSOCIATES $9,321.29
NORRIS, JIM $1,913.21
PLANTORIUM $1,677.80
PROFESSIONAL DOCUMENT SOLUTION $1,012.97
PROGRESS MARKETING GROUP $1,600.00
QA BALANCE SERVICES INC $166.00
RICOH USA INC $3,245.14
RICOH USA INC (AMERICAS CORP) $3,692.50
RICOH USA INC -PKA IKON OFFICE $2,039.01
RITECORP COMPLETE PROPERTY CAR $225.00
ROCKY MOUNTAIN MICROSCOPE CORP $635.00
SAFE SYSTEMS INC $2,214.90
SOUTHWESTERN PAINTING & DECORA $47,450.89
SWINGLE LAWN TREE & LANDSCAPE $33,184.50
TELEDYNE LEEMAN LABS $3,845.00
THERMO FISHER SCIENTIFIC (ASHE $2,432.00
TOP GUN PRESSURE WASHING INC $83,915.00
UMB Card Services $16,135.18
VISIONX INC $500.00
WARD ALTERNATIVE ENERGY LLC $38,354.13
WASTE MANAGEMENT OF NO COLORAD $5,524.01
XEROX CORPORATION $19,074.75
XEROX CORPORATION (ACH) $838.64
ZIMMERMAN, RAY $570.00
Total: $ 973,251.21