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