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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Maintenance Contracts' expenses by vendor (you are here)
Vendor Amount
XEROX CORPORATION $3,027.47
WARD ALTERNATIVE ENERGY LLC $423.85
UMB Card Services $203.70
TOP GUN PRESSURE WASHING INC $-600.00
SWINGLE LAWN TREE & LANDSCAPE $7,047.00
SOUTHWESTERN PAINTING & DECORA $6,022.50
RICOH USA INC -PKA IKON OFFICE $1,030.42
RICOH USA INC $1,059.47
QA BALANCE SERVICES INC $166.00
LEWAN & ASSOCIATES $2,517.03
JORDANS TREE MOVING & $13,826.01
ITRON INC $3,566.39
INTERSTATES CONSTRUCTION SERVI $1,870.82
GREY HAWK GREENHOUSE & FARM IN $253.50
GREENING UP LANDSCAPE MAINTENA $375.00
GREEN THUMB INC, THE $115.00
DICKINSON ELECTRIC $8,905.24
CINTAS $122.85
BRINKER'S INTERIOR DESIGN INC $4,131.00
AIRGAS INTERMOUNTAIN INC $26.86
ABC SECURITY LLC $1,218.39
4-K PAINTING & DRYWALL INC $3,245.00
Total: $ 58,553.50