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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 $20,915.00
A & L SERVICES $509.00
ABC SECURITY LLC $13,358.97
AIRGAS INTERMOUNTAIN INC $1,124.69
ANLANCE PROTECTION LTD $150.00
APEX ROOTER & PLUMBING $285.00
BARNES DISTRIBUTION $0.00
BRINKER'S INTERIOR DESIGN INC $17,191.00
BURLINGTON NORTHERN SANTA FE $28,060.81
CINTAS $737.10
CLEAN AIR LAWN CARE INC $10,272.94
COCAL LANDSCAPE $149,545.99
COMPLETE MAILING SOLUTIONS $1,675.00
CONNELL RESOURCES INC $59,968.50
CRANE & HOIST SALES INC $731.00
CUMMINS ROCKY MOUNTAIN LLC $3,228.50
DICKINSON ELECTRIC $27,811.50
DICTOGUARD SECURITY ALARM SYST $330.00
EVANCED SOLUTIONS LLC $2,317.20
FINISHING TOUCH $11,297.61
FRONT RANGE FIRE APPARATUS $139.80
GLOBAL TECHNOLOGY RESOURCES IN $15,957.44
GREEN THUMB INC, THE $575.00
GREENING UP LANDSCAPE MAINTENA $1,875.00
GREY HAWK GREENHOUSE & FARM IN $1,104.85
H & H DATA SERVICES INC $447.66
HELLMAN SUPPLY SOLUTIONS INC $794.00
HILLS LANDSCAPE SERVICES $2,045.00
INTERSTATES CONSTRUCTION SERVI $1,912.06
ITRON INC $23,832.89
JUSTICE SYSTEMS INC $9,900.00
KONICA MINOLTA PREMIER FINANCE $1,895.50
LARIMER COUNTY INFORMATION TEC $1,200.00
LEWAN & ASSOCIATES $4,134.52
NORRIS, JIM $1,913.21
PLANTORIUM $1,677.80
PROFESSIONAL DOCUMENT SOLUTION $205.53
RICOH USA INC $1,054.90
RICOH USA INC (AMERICAS CORP) $2,181.96
RICOH USA INC -PKA IKON OFFICE $730.86
RITECORP COMPLETE PROPERTY CAR $225.00
ROCKY MOUNTAIN MICROSCOPE CORP $635.00
SAFE SYSTEMS INC $1,104.06
SOUTHWESTERN PAINTING & DECORA $26,513.00
SWINGLE LAWN TREE & LANDSCAPE $26,137.50
TELEDYNE LEEMAN LABS $3,845.00
THERMO FISHER SCIENTIFIC (ASHE $2,432.00
TOP GUN PRESSURE WASHING INC $56,335.00
UMB Card Services $7,348.91
VISIONX INC $500.00
WARD ALTERNATIVE ENERGY LLC $24,288.99
WASTE MANAGEMENT OF NO COLORAD $4,874.01
XEROX CORPORATION $11,464.92
Total: $ 609,371.18