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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 $13,865.00
ABC SECURITY LLC $7,079.54
AIRGAS INTERMOUNTAIN INC $192.05
ANLANCE PROTECTION LTD $60.00
APEX ROOTER & PLUMBING $285.00
BARNES DISTRIBUTION $0.00
BURLINGTON NORTHERN SANTA FE $28,060.81
CINTAS $491.40
CLEAN AIR LAWN CARE INC $5,146.90
COCAL LANDSCAPE $84,037.36
CONNELL RESOURCES INC $59,968.50
DICKINSON ELECTRIC $23,925.75
DICTOGUARD SECURITY ALARM SYST $165.00
EVANCED SOLUTIONS LLC $2,317.20
FINISHING TOUCH $9,540.17
FRONT RANGE FIRE APPARATUS $139.80
GLOBAL TECHNOLOGY RESOURCES IN $15,957.44
GREEN THUMB INC, THE $345.00
GREENING UP LANDSCAPE MAINTENA $1,125.00
GREY HAWK GREENHOUSE & FARM IN $784.85
HELLMAN SUPPLY SOLUTIONS INC $794.00
HILLS LANDSCAPE SERVICES $1,845.00
INTERSTATES CONSTRUCTION SERVI $1,912.06
ITRON INC $23,832.89
JUSTICE SYSTEMS INC $9,900.00
KONICA MINOLTA PREMIER FINANCE $1,184.30
LARIMER COUNTY INFORMATION TEC $1,200.00
LEWAN & ASSOCIATES $2,206.45
PLANTORIUM $1,677.80
PROFESSIONAL DOCUMENT SOLUTION $26.00
RICOH USA INC $1,207.98
RICOH USA INC (AMERICAS CORP) $1,211.39
ROCKY MOUNTAIN MICROSCOPE CORP $635.00
SOUTHWESTERN PAINTING & DECORA $7,718.75
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 $33,725.00
UMB Card Services $2,285.86
WARD ALTERNATIVE ENERGY LLC $20,775.99
WASTE MANAGEMENT OF NO COLORAD $4,224.01
XEROX CORPORATION $7,169.51
Total: $ 430,013.26