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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 $63,476.56
SWINGLE LAWN TREE & LANDSCAPE $26,137.50
ITRON INC $23,832.89
TOP GUN PRESSURE WASHING INC $19,375.00
WARD ALTERNATIVE ENERGY LLC $17,602.99
GLOBAL TECHNOLOGY RESOURCES IN $15,957.44
DICKINSON ELECTRIC $10,557.14
JUSTICE SYSTEMS INC $9,900.00
4-K PAINTING & DRYWALL INC $9,860.00
ABC SECURITY LLC $6,869.54
XEROX CORPORATION $4,810.69
FINISHING TOUCH $4,781.90
SOUTHWESTERN PAINTING & DECORA $3,860.25
WASTE MANAGEMENT OF NO COLORAD $3,408.53
THERMO FISHER SCIENTIFIC (ASHE $2,432.00
UMB Card Services $2,285.86
HILLS LANDSCAPE SERVICES $1,845.00
LEWAN & ASSOCIATES $1,679.73
RICOH USA INC $1,207.98
LARIMER COUNTY INFORMATION TEC $1,200.00
KONICA MINOLTA PREMIER FINANCE $818.20
HELLMAN SUPPLY SOLUTIONS INC $794.00
GREENING UP LANDSCAPE MAINTENA $750.00
ROCKY MOUNTAIN MICROSCOPE CORP $635.00
GREY HAWK GREENHOUSE & FARM IN $624.85
CINTAS $368.55
APEX ROOTER & PLUMBING $285.00
GREEN THUMB INC, THE $230.00
AIRGAS INTERMOUNTAIN INC $173.79
DICTOGUARD SECURITY ALARM SYST $165.00
FRONT RANGE FIRE APPARATUS $139.80
INTERSTATES CONSTRUCTION SERVI $108.20
ANLANCE PROTECTION LTD $30.00
BARNES DISTRIBUTION $0.00
Total: $ 236,203.39