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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
SWINGLE LAWN TREE & LANDSCAPE $85,797.00
DICKINSON ELECTRIC $52,845.76
VOGEL CONCRETE INC $40,252.92
SOUTHWESTERN PAINTING & DECORA $27,973.26
EMERSON NETWORK POWER, LIEBERT $21,665.00
COCAL LANDSCAPE $21,205.54
FINISHING TOUCH $18,164.07
INTERSTATES CONSTRUCTION SERVI $16,838.52
4-K PAINTING & DRYWALL INC $16,394.00
GE ANALYTICAL INSTRUMENTS INC $15,871.00
AGILENT TECHNOLOGIES INC $15,192.00
TOP GUN PRESSURE WASHING INC $15,160.00
ELECTRONIC SYSTEMS INTERNATION $14,400.00
JORDANS TREE MOVING & $13,826.01
WIRELESS ADVANCED COMMUNICATIO $13,660.00
WARD ALTERNATIVE ENERGY LLC $9,942.85
LEWAN & ASSOCIATES $9,907.54
XEROX CORPORATION $9,229.24
STERIS CORPORATION $7,525.41
ABC SECURITY LLC $7,097.62
KORBY LANDSCAPING LLC $4,387.50
BRINKER'S INTERIOR DESIGN INC $4,131.00
CUMMINS ROCKY MOUNTAIN LLC $4,037.00
CENTURION TECHNOLOGIES INC $3,800.00
MALVERN INSTRUMENTS INC $3,690.00
TELEDYNE LEEMAN LABS $3,660.00
ITRON INC $3,566.39
IMPROVE GROUP $2,490.00
RICOH USA INC $2,387.80
COMPLETE MAILING SOLUTIONS $2,297.88
UMB Card Services $2,284.27
PHAROS SYSTEMS INTERNATIONAL I $1,670.00
WASTE MANAGEMENT OF NO COLORAD $1,412.90
SAFE SYSTEMS INC $1,205.73
RICOH USA INC -PKA IKON OFFICE $1,030.42
DRAHOTA COMMERCIAL LLC $986.50
FIRE DETECTION SYSTEMS LLC $958.00
GREY HAWK GREENHOUSE & FARM IN $880.69
AIRGAS INTERMOUNTAIN INC $868.56
ADVANCED PUBLIC SAFETY $807.30
PRESSTEK INC $799.46
CLEAN AIR LAWN CARE INC $774.13
THROGMORTON PLANT MANAGEMENT L $748.95
KONICA MINOLTA BUSINESS SOLUTI $664.86
CINTAS $614.25
GREEN THUMB INC, THE $561.00
ENVIROPEST $415.00
GREENING UP LANDSCAPE MAINTENA $375.00
FRONT RANGE FIRE PROTECTION $357.50
HIGH PLAINS MECHANICAL SERV IN $340.33
QA BALANCE SERVICES INC $166.00
DICTOGUARD SECURITY ALARM SYST $165.00
PRECISION TYPEWRITER $83.00
DATA-LOCK INC $46.76
RICOH USA INC (AMERICAS CORP) $9.97
Total: $ 485,620.89