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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
XEROX CORPORATION $16,398.75
WIRELESS ADVANCED COMMUNICATIO $13,660.00
WASTE MANAGEMENT OF NO COLORAD $5,636.91
WARD ALTERNATIVE ENERGY LLC $30,718.84
VOGEL CONCRETE INC $40,252.92
UMB Card Services $4,570.13
TOP GUN PRESSURE WASHING INC $48,885.00
THROGMORTON PLANT MANAGEMENT L $748.95
THERMO FISHER SCIENTIFIC (ASHE $2,432.00
TELEDYNE LEEMAN LABS $7,505.00
SWINGLE LAWN TREE & LANDSCAPE $111,934.50
STERIS CORPORATION $7,525.41
SOUTHWESTERN PAINTING & DECORA $35,692.01
SAFE SYSTEMS INC $1,205.73
ROCKY MOUNTAIN MICROSCOPE CORP $635.00
RICOH USA INC -PKA IKON OFFICE $1,030.42
RICOH USA INC (AMERICAS CORP) $1,221.36
RICOH USA INC $3,595.78
QA BALANCE SERVICES INC $166.00
PROFESSIONAL DOCUMENT SOLUTION $26.00
PRESSTEK INC $799.46
PRECISION TYPEWRITER $83.00
PLANTORIUM $1,677.80
PHAROS SYSTEMS INTERNATIONAL I $1,670.00
MALVERN INSTRUMENTS INC $3,690.00
LEWAN & ASSOCIATES $12,113.99
LARIMER COUNTY INFORMATION TEC $1,200.00
KORBY LANDSCAPING LLC $4,387.50
KONICA MINOLTA PREMIER FINANCE $1,184.30
KONICA MINOLTA BUSINESS SOLUTI $664.86
JUSTICE SYSTEMS INC $9,900.00
JORDANS TREE MOVING & $13,826.01
ITRON INC $27,399.28
INTERSTATES CONSTRUCTION SERVI $18,750.58
IMPROVE GROUP $2,490.00
HILLS LANDSCAPE SERVICES $1,845.00
HIGH PLAINS MECHANICAL SERV IN $340.33
HELLMAN SUPPLY SOLUTIONS INC $794.00
GREY HAWK GREENHOUSE & FARM IN $1,665.54
GREENING UP LANDSCAPE MAINTENA $1,500.00
GREEN THUMB INC, THE $906.00
GLOBAL TECHNOLOGY RESOURCES IN $15,957.44
GE ANALYTICAL INSTRUMENTS INC $15,871.00
FRONT RANGE FIRE PROTECTION $357.50
FRONT RANGE FIRE APPARATUS $139.80
FIRE DETECTION SYSTEMS LLC $958.00
FINISHING TOUCH $27,704.24
EVANCED SOLUTIONS LLC $2,317.20
ENVIROPEST $415.00
EMERSON NETWORK POWER, LIEBERT $21,665.00
ELECTRONIC SYSTEMS INTERNATION $14,400.00
DRAHOTA COMMERCIAL LLC $986.50
DICTOGUARD SECURITY ALARM SYST $330.00
DICKINSON ELECTRIC $76,771.51
DATA-LOCK INC $46.76
CUMMINS ROCKY MOUNTAIN LLC $4,037.00
CONNELL RESOURCES INC $59,968.50
COMPLETE MAILING SOLUTIONS $2,297.88
COCAL LANDSCAPE $105,242.90
CLEAN AIR LAWN CARE INC $5,921.03
CINTAS $1,105.65
CENTURION TECHNOLOGIES INC $3,800.00
BURLINGTON NORTHERN SANTA FE $28,060.81
BRINKER'S INTERIOR DESIGN INC $4,131.00
BARNES DISTRIBUTION $0.00
APEX ROOTER & PLUMBING $285.00
ANLANCE PROTECTION LTD $60.00
AIRGAS INTERMOUNTAIN INC $1,060.61
AGILENT TECHNOLOGIES INC $15,192.00
ADVANCED PUBLIC SAFETY $807.30
ABC SECURITY LLC $14,177.16
4-K PAINTING & DRYWALL INC $30,259.00
3M LIBRARY SYSTEMS $20,580.00
Total: $ 915,634.15