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Expense types 'Maintenance Contracts' expenses

'Maintenance Contracts' Description

Long term / ongoing maintenance contracts on buildings and equipment (e.g. service maintenance contracts on copiers, technical equipment. Also, building or mechanical maintenance contracts with an outside company)

Vendor Amount
KORBY LANDSCAPING LLC $422,996.56
SWINGLE LAWN TREE & LANDSCAPE $216,860.00
TOP GUN PRESSURE WASHING INC ( $202,694.00
WARD ALTERNATIVE ENERGY LLC (A $191,316.19
INTERSTATES CONSTRUCTION SERVI $186,336.72
FINISHING TOUCH $126,470.24
ELECTRONIC SYSTEMS INTERNATION $97,850.00
ABC SECURITY LLC $89,900.12
MOTOROLA SOLUTIONS INC $78,108.05
XEROX CORPORATION (ACH) $75,834.85
AGILENT TECHNOLOGIES INC $68,083.20
INNOVATIVE INTERFACES INC (AC $66,040.80
BURLINGTON NORTHERN & SANTA FE $62,245.48
GE ANALYTICAL INSTRUMENTS INC $43,523.30
UMB Card Services $41,513.98
ITRON INC $40,698.66
BANNER CONCRETE $37,102.22
MEDORA CORPORATION $36,516.00
JUSTICE SYSTEMS INC $31,198.00
KRONOS INC $31,050.00
OHANA BACKFLOW TEST AND REPAIR $29,607.24
VERTIV $24,936.00
EMERSON NETWORK POWER, LIEBERT $24,200.00
CUMMINS ROCKY MOUNTAIN LLC $22,451.69
BIBLIOTHECA ITG LLC $22,235.00
3M LIBRARY SYSTEMS $21,113.75
VARSITY FACILITY SERVICES (ACH $20,048.90
CRITICAL FACILITIES TECHNOLOGY $19,587.00
ADVANCED PUBLIC SAFETY $17,970.00
STERIS CORPORATION $17,859.23
CUES INC $13,600.00
LEWAN & ASSOCIATES $12,569.77
SAFE SYSTEMS INC (ACH) $11,817.96
WASTE MANAGEMENT OF NO COLORAD $11,225.44
COMPLETE MAILING SOLUTIONS $10,069.71
THERMO ELECTRON NORTH AMERICA $9,201.31
SELECTRON TECHNOLOGIES INC $8,500.00
HELLMAN & SUPPLY INC $8,096.59
GREY HAWK GREENHOUSE & FARM IN $7,824.23
KONICA MINOLTA PREMIER FINANCE $7,585.03
RAILROAD MANAGEMENT III LLC $6,764.31
GREENING UP LANDSCAPE MAINTENA $6,553.00
FULLER LANDSCAPING LLC $6,009.56
CLEAN AIR LAWN CARE INC $5,922.10
ENVIROPEST $5,804.99
LEXISNEXIS $5,674.20
LEXISNEXIS-ACCURINT $5,404.00
DICKINSON ELECTRIC $5,326.66
CLEAN AIR LAWN CARE OF FORT CO $5,198.00
CONNELL RESOURCES INC $4,942.80
NORRIS, JIM $3,960.00
CTL/THOMPSON INC $3,945.00
MALVERN INSTRUMENTS INC $3,870.00
G & G CONTRACTORS LLC $3,868.00
ESSENTIAL SAFETY PRODUCTS & SE $3,376.00
HILLS LANDSCAPE SERVICES $3,310.00
DICTOGUARD SECURITY ALARM SYST $3,155.00
AIRGAS INTERMOUNTAIN INC $3,041.25
STONE ORCHARD SOFTWARE INC $3,000.00
GREEN THUMB INC, THE $2,652.00
G & K SERVICES $2,513.00
PROFESSIONAL DOCUMENT SOLUTION $2,326.92
GENERAL AIR SERVICE & SUPPLY C $2,193.61
COLLINS CONTROL & ELECTRIC INC $2,091.99
HIGH PLAINS MECHANICAL SERV IN $1,885.90
FRONT RANGE ROOFING SYSTEMS LL $1,860.00
V & S LANDSCAPING & SPRINKLER $1,743.00
CRANE & HOIST SALES INC $1,710.00
SPORT & FITNESS INC $1,350.00
ANLANCE PROTECTION LTD $1,332.75
LT ENVIRONMENTAL INC $1,290.27
EXPRESS PERSONNEL SERVICES INC $1,223.67
ZIMMERMAN, RAY $1,210.00
PRESSTEK INC $1,203.60
MCDONALD FARMS ENTERPRISES INC $1,143.00
RICOH USA INC $1,117.75
RICOH USA INC -PKA IKON OFFICE $1,016.18
ROCKY MOUNTAIN MICROSCOPE CORP $850.00
POSTMASTER-BUSINESS REPLY $685.00
SIMPLEXGRINNELL $605.00
PITNEY BOWES $555.00
LAERIE INC $540.55
ICONICS INC $499.00
CITY OF FORT COLLINS MISCELLAN $418.66
ABOVE ALL DENVER WINDOW CLEANI $350.00
QA BALANCE SERVICES INC $332.00
LIFE SAFETY TECHNOLOGIES LLC $330.00
WARD ALTERNATIVE ENERGY LLC $191.00
BW SYSTEMS $180.00
WATERFORD CORPORATION (ACH) $178.50
MID-AMERICA CALIBRATIONS INC $148.75
SCHRADER PROPANE $120.00
SUTHERLAND LUMBER & DESIGN GAL $104.18
POUDRE FIRE AUTHORITY (FIRE PR $52.00
COLORADO DEPARTMENT OF LABOR $50.00
ALSCO / AMERICAN LINEN DIVISIO $24.09
SUTHERLANDS LUMBER-AR $0.00
LEWAN & ASSOCIATES-AP $0.00
Total: $ 2,592,039.46