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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 $104,598.16
CONNELL RESOURCES INC $59,968.50
TOP GUN PRESSURE WASHING INC $48,935.00
BURLINGTON NORTHERN SANTA FE $28,060.81
DICKINSON ELECTRIC $27,811.50
SWINGLE LAWN TREE & LANDSCAPE $26,137.50
SOUTHWESTERN PAINTING & DECORA $25,672.75
WARD ALTERNATIVE ENERGY LLC $24,288.99
ITRON INC $23,832.89
3M LIBRARY SYSTEMS $20,580.00
4-K PAINTING & DRYWALL INC $18,135.00
GLOBAL TECHNOLOGY RESOURCES IN $15,957.44
ABC SECURITY LLC $11,602.12
FINISHING TOUCH $10,316.53
JUSTICE SYSTEMS INC $9,900.00
XEROX CORPORATION $8,914.04
CLEAN AIR LAWN CARE INC $7,709.92
WASTE MANAGEMENT OF NO COLORAD $4,549.01
TELEDYNE LEEMAN LABS $3,845.00
CUMMINS ROCKY MOUNTAIN LLC $3,228.50
LEWAN & ASSOCIATES $3,102.04
UMB Card Services $2,951.76
THERMO FISHER SCIENTIFIC (ASHE $2,432.00
EVANCED SOLUTIONS LLC $2,317.20
NORRIS, JIM $1,913.21
INTERSTATES CONSTRUCTION SERVI $1,912.06
HILLS LANDSCAPE SERVICES $1,845.00
RICOH USA INC (AMERICAS CORP) $1,705.13
PLANTORIUM $1,677.80
COMPLETE MAILING SOLUTIONS $1,675.00
KONICA MINOLTA PREMIER FINANCE $1,535.40
GREENING UP LANDSCAPE MAINTENA $1,500.00
LARIMER COUNTY INFORMATION TEC $1,200.00
RICOH USA INC $1,054.90
GREY HAWK GREENHOUSE & FARM IN $944.85
HELLMAN SUPPLY SOLUTIONS INC $794.00
RICOH USA INC -PKA IKON OFFICE $730.86
ROCKY MOUNTAIN MICROSCOPE CORP $635.00
CINTAS $614.25
AIRGAS INTERMOUNTAIN INC $516.01
A & L SERVICES $509.00
VISIONX INC $500.00
GREEN THUMB INC, THE $460.00
H & H DATA SERVICES INC $447.66
DICTOGUARD SECURITY ALARM SYST $330.00
APEX ROOTER & PLUMBING $285.00
PROFESSIONAL DOCUMENT SOLUTION $140.78
FRONT RANGE FIRE APPARATUS $139.80
ANLANCE PROTECTION LTD $60.00
BARNES DISTRIBUTION $0.00
Total: $ 517,972.37