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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
4-K PAINTING & DRYWALL INC $14,638.00
ABC SECURITY LLC $7,546.13
AGILENT TECHNOLOGIES INC $28,513.50
AIRGAS INTERMOUNTAIN INC $834.35
ALL AMERICAN BACKFLOW $3,491.25
ANLANCE PROTECTION LTD $150.00
APEX GUTTER CO. $925.00
BRINKER'S INTERIOR DESIGN INC $17,191.00
C P S DISTRIBUTORS INC $36.13
CINTAS $554.05
CLEAN AIR LAWN CARE INC $10,462.08
COCAL LANDSCAPE $132,128.20
COMPLETE MAILING SOLUTIONS $2,497.88
CRANE & HOIST SALES INC $731.00
CUMMINS ROCKY MOUNTAIN LLC $655.50
DICKINSON ELECTRIC $27,766.37
DICTOGUARD SECURITY ALARM SYST $165.00
FINISHING TOUCH $9,194.12
FORT COLLINS WINLECTRIC CO $177.90
GREEN THUMB INC, THE $460.00
GREENING UP LANDSCAPE MAINTENA $1,125.00
GREY HAWK GREENHOUSE & FARM IN $640.00
HELLMAN SUPPLY SOLUTIONS INC $794.00
HIGH PLAINS MECHANICAL SERV IN $2,229.25
HILLS LANDSCAPE SERVICES $200.00
INTERSTATES CONSTRUCTION SERVI $28,825.51
JORDANS TREE MOVING & $3,000.00
KONICA MINOLTA PREMIER FINANCE $1,796.41
KORBY LANDSCAPING LLC $514.00
LEWAN & ASSOCIATES $3,702.22
PROFESSIONAL DOCUMENT SOLUTION $872.19
PROGRESS MARKETING GROUP $1,600.00
RICOH USA INC $1,130.77
RICOH USA INC (AMERICAS CORP) $1,987.37
RICOH USA INC -PKA IKON OFFICE $277.73
RITECORP COMPLETE PROPERTY CAR $225.00
SAFE SYSTEMS INC $2,214.90
SOUTHWESTERN PAINTING & DECORA $15,755.64
TOP GUN PRESSURE WASHING INC $35,580.00
UMB Card Services $12,979.72
WARD ALTERNATIVE ENERGY LLC $13,641.29
WASTE MANAGEMENT OF NO COLORAD $975.00
XEROX CORPORATION $7,133.24
XEROX CORPORATION (ACH) $838.64
ZIMMERMAN, RAY $570.00
Total: $ 396,725.34