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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 $3,245.00
ABC SECURITY LLC $6,267.69
AIRGAS INTERMOUNTAIN INC $190.42
ANLANCE PROTECTION LTD $30.00
APEX ROOTER & PLUMBING $285.00
BARNES DISTRIBUTION $0.00
BRINKER'S INTERIOR DESIGN INC $4,131.00
CINTAS $245.70
COCAL LANDSCAPE $40,293.26
DICKINSON ELECTRIC $8,905.24
DICTOGUARD SECURITY ALARM SYST $165.00
FINISHING TOUCH $981.90
GLOBAL TECHNOLOGY RESOURCES IN $15,957.44
GREEN THUMB INC, THE $230.00
GREENING UP LANDSCAPE MAINTENA $750.00
GREY HAWK GREENHOUSE & FARM IN $610.35
HELLMAN SUPPLY SOLUTIONS INC $794.00
HILLS LANDSCAPE SERVICES $1,845.00
INTERSTATES CONSTRUCTION SERVI $1,870.82
ITRON INC $4,025.33
JORDANS TREE MOVING & $13,826.01
KONICA MINOLTA PREMIER FINANCE $458.10
LARIMER COUNTY INFORMATION TEC $1,200.00
LEWAN & ASSOCIATES $2,950.63
QA BALANCE SERVICES INC $166.00
RICOH USA INC $1,271.30
RICOH USA INC -PKA IKON OFFICE $1,030.42
SOUTHWESTERN PAINTING & DECORA $8,514.50
SWINGLE LAWN TREE & LANDSCAPE $7,047.00
THERMO FISHER SCIENTIFIC (ASHE $2,432.00
TOP GUN PRESSURE WASHING INC $6,145.00
UMB Card Services $1,408.65
WARD ALTERNATIVE ENERGY LLC $9,043.65
WASTE MANAGEMENT OF NO COLORAD $3,408.53
XEROX CORPORATION $5,408.76
Total: $ 155,133.70