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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
COCAL LANDSCAPE $154,197.20
SWINGLE LAWN TREE & LANDSCAPE $111,934.50
DICKINSON ELECTRIC $82,537.24
TOP GUN PRESSURE WASHING INC $67,225.00
VOGEL CONCRETE INC $40,252.92
SOUTHWESTERN PAINTING & DECORA $33,355.51
4-K PAINTING & DRYWALL INC $31,764.00
WARD ALTERNATIVE ENERGY LLC $27,545.84
ITRON INC $27,399.28
WIRELESS ADVANCED COMMUNICATIO $27,320.00
ABC SECURITY LLC $24,654.18
AGILENT TECHNOLOGIES INC $23,808.00
FINISHING TOUCH $22,945.97
EMERSON NETWORK POWER, LIEBERT $21,665.00
INTERSTATES CONSTRUCTION SERVI $16,946.72
GLOBAL TECHNOLOGY RESOURCES IN $15,957.44
GE ANALYTICAL INSTRUMENTS INC $15,871.00
XEROX CORPORATION $15,637.50
APC SALES & SERVICE $15,222.60
ELECTRONIC SYSTEMS INTERNATION $14,400.00
JORDANS TREE MOVING & $13,826.01
LEWAN & ASSOCIATES $13,471.94
JUSTICE SYSTEMS INC $9,900.00
STERIS CORPORATION $7,525.41
DEIGHTON ASSOCIATES LIMITED $7,200.00
UMB Card Services $6,749.85
WASTE MANAGEMENT OF NO COLORAD $5,471.43
CUMMINS ROCKY MOUNTAIN LLC $5,348.00
KORBY LANDSCAPING LLC $4,387.50
ADVANCED PUBLIC SAFETY $4,172.58
BRINKER'S INTERIOR DESIGN INC $4,131.00
RICOH USA INC $4,030.03
CENTURION TECHNOLOGIES INC $3,800.00
MALVERN INSTRUMENTS INC $3,690.00
TELEDYNE LEEMAN LABS $3,660.00
IMPROVE GROUP $2,490.00
THERMO FISHER SCIENTIFIC (ASHE $2,432.00
COMPLETE MAILING SOLUTIONS $2,297.88
HIGH PLAINS MECHANICAL SERV IN $2,142.49
GREENING UP LANDSCAPE MAINTENA $1,875.00
HILLS LANDSCAPE SERVICES $1,845.00
GREY HAWK GREENHOUSE & FARM IN $1,825.54
PHAROS SYSTEMS INTERNATIONAL I $1,670.00
AIRGAS INTERMOUNTAIN INC $1,588.13
CLEAN AIR LAWN CARE INC $1,362.01
RICOH USA INC -PKA IKON OFFICE $1,275.77
CINTAS $1,216.80
SAFE SYSTEMS INC $1,205.73
LARIMER COUNTY INFORMATION TEC $1,200.00
THROGMORTON PLANT MANAGEMENT L $1,148.95
GREEN THUMB INC, THE $1,007.00
DRAHOTA COMMERCIAL LLC $986.50
FIRE DETECTION SYSTEMS LLC $958.00
ENVIROPEST $925.00
KONICA MINOLTA PREMIER FINANCE $818.20
PRESSTEK INC $799.46
HELLMAN SUPPLY SOLUTIONS INC $794.00
KONICA MINOLTA BUSINESS SOLUTI $672.07
ROCKY MOUNTAIN MICROSCOPE CORP $635.00
CLEAN AIR LAWN CARE $587.88
DICTOGUARD SECURITY ALARM SYST $495.00
RICOH USA INC (AMERICAS CORP) $375.30
FRONT RANGE FIRE PROTECTION $357.50
APEX ROOTER & PLUMBING $285.00
QA BALANCE SERVICES INC $166.00
FRONT RANGE FIRE APPARATUS $139.80
PROFESSIONAL DOCUMENT SOLUTION $137.82
PRECISION TYPEWRITER $83.00
DATA-LOCK INC $46.76
UNITED REPROGRAPHIC SUPPLY INC $32.84
SAM'S CLUB DIRECT $30.00
ANLANCE PROTECTION LTD $30.00
BARNES DISTRIBUTION $0.00
Total: $ 923,941.08