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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
COCAL LANDSCAPE $178,856.87
DICKINSON ELECTRIC $102,372.91
SWINGLE LAWN TREE & LANDSCAPE $85,797.00
TOP GUN PRESSURE WASHING INC $77,700.00
SOUTHWESTERN PAINTING & DECORA $72,087.36
VOGEL CONCRETE INC $43,262.27
WIRELESS ADVANCED COMMUNICATIO $40,980.00
4-K PAINTING & DRYWALL INC $26,879.00
INTERSTATES CONSTRUCTION SERVI $26,508.03
AGILENT TECHNOLOGIES INC $23,808.00
ABC SECURITY LLC $22,995.74
EMERSON NETWORK POWER, LIEBERT $21,665.00
FINISHING TOUCH $21,108.07
LEWAN & ASSOCIATES $20,132.36
GE ANALYTICAL INSTRUMENTS INC $15,871.00
APC SALES & SERVICE $15,222.60
ELECTRONIC SYSTEMS INTERNATION $14,400.00
JORDANS TREE MOVING & $13,826.01
HIGH PLAINS MECHANICAL SERV IN $13,291.45
XEROX CORPORATION $13,116.41
WARD ALTERNATIVE ENERGY LLC $9,942.85
CUMMINS ROCKY MOUNTAIN LLC $8,484.50
STERIS CORPORATION $7,525.41
DEIGHTON ASSOCIATES LIMITED $7,200.00
UMB Card Services $5,602.99
EXODUS MOVING & STORAGE INC $5,051.00
KONICA MINOLTA BUSINESS SOLUTI $4,706.33
KORBY LANDSCAPING LLC $4,387.50
ADVANCED PUBLIC SAFETY $4,172.58
BRINKER'S INTERIOR DESIGN INC $4,131.00
COMPLETE MAILING SOLUTIONS $3,947.88
CENTURION TECHNOLOGIES INC $3,800.00
MALVERN INSTRUMENTS INC $3,690.00
WASTE MANAGEMENT OF NO COLORAD $3,673.40
DIONEX CORP $3,661.25
TELEDYNE LEEMAN LABS $3,660.00
ITRON INC $3,566.39
RICOH USA INC $3,041.07
IMPROVE GROUP $2,490.00
RICOH USA INC -PKA IKON OFFICE $2,422.00
CLEAN AIR LAWN CARE $2,351.52
COMCAST $2,218.42
GREENING UP LANDSCAPE MAINTENA $1,875.00
AIRGAS INTERMOUNTAIN INC $1,787.87
THROGMORTON PLANT MANAGEMENT L $1,718.95
GREY HAWK GREENHOUSE & FARM IN $1,694.11
PHAROS SYSTEMS INTERNATIONAL I $1,670.00
SIMPLEXGRINNELL $1,618.00
BENCHMARK DIGITAL SYSTEMS $1,500.00
SAFE SYSTEMS INC $1,428.30
CLEAN AIR LAWN CARE INC $1,362.01
ENVIROPEST $1,339.00
CINTAS $1,199.25
GREEN THUMB INC, THE $1,101.00
DRAHOTA COMMERCIAL LLC $986.50
FIRE DETECTION SYSTEMS LLC $958.00
PRESSTEK INC $799.46
DICTOGUARD SECURITY ALARM SYST $772.60
CRANE & HOIST SALES INC $680.00
ROCKY MOUNTAIN MICROSCOPE CORP $630.00
INTEGRITY SERVICES $425.00
RICOH USA INC (AMERICAS CORP) $375.30
FRONT RANGE FIRE PROTECTION $357.50
TROY GROUP INC $193.29
QA BALANCE SERVICES INC $166.00
PROFESSIONAL DOCUMENT SOLUTION $137.82
Stock Control 08-30-2012 $117.35
DATA-LOCK INC $100.12
PRECISION TYPEWRITER $83.00
POUDRE FIRE AUTHORITY (FIRE PR $52.00
UNITED REPROGRAPHIC SUPPLY INC $32.84
SAM'S CLUB DIRECT $30.00
Total: $ 974,796.44