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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
XEROX CORPORATION $11,539.77
WIRELESS ADVANCED COMMUNICATIO $13,660.00
WASTE MANAGEMENT OF NO COLORAD $4,821.43
WARD ALTERNATIVE ENERGY LLC $21,199.84
UMB Card Services $3,551.46
TOP GUN PRESSURE WASHING INC $21,335.00
THERMO FISHER SCIENTIFIC (ASHE $2,432.00
SWINGLE LAWN TREE & LANDSCAPE $111,934.50
STERIS CORPORATION $3,418.73
SOUTHWESTERN PAINTING & DECORA $27,133.76
SAFE SYSTEMS INC $1,073.37
ROCKY MOUNTAIN MICROSCOPE CORP $635.00
RICOH USA INC -PKA IKON OFFICE $1,030.42
RICOH USA INC (AMERICAS CORP) $9.97
RICOH USA INC $3,150.94
QA BALANCE SERVICES INC $166.00
LEWAN & ASSOCIATES $5,962.98
LARIMER COUNTY INFORMATION TEC $1,200.00
KORBY LANDSCAPING LLC $3,930.00
KONICA MINOLTA PREMIER FINANCE $818.20
KONICA MINOLTA BUSINESS SOLUTI $654.49
JUSTICE SYSTEMS INC $9,900.00
JORDANS TREE MOVING & $13,826.01
ITRON INC $27,399.28
INTERSTATES CONSTRUCTION SERVI $6,757.01
HILLS LANDSCAPE SERVICES $1,845.00
HIGH PLAINS MECHANICAL SERV IN $340.33
HELLMAN SUPPLY SOLUTIONS INC $794.00
GREY HAWK GREENHOUSE & FARM IN $1,166.54
GREENING UP LANDSCAPE MAINTENA $1,125.00
GREEN THUMB INC, THE $575.00
GLOBAL TECHNOLOGY RESOURCES IN $15,957.44
GE ANALYTICAL INSTRUMENTS INC $15,871.00
FRONT RANGE FIRE APPARATUS $139.80
FINISHING TOUCH $15,445.97
ENVIROPEST $60.00
EMERSON NETWORK POWER, LIEBERT $21,665.00
ELECTRONIC SYSTEMS INTERNATION $14,400.00
DRAHOTA COMMERCIAL LLC $986.50
DICTOGUARD SECURITY ALARM SYST $330.00
DICKINSON ELECTRIC $30,452.17
CUMMINS ROCKY MOUNTAIN LLC $4,037.00
COCAL LANDSCAPE $63,476.56
CINTAS $737.10
CENTURION TECHNOLOGIES INC $3,800.00
BRINKER'S INTERIOR DESIGN INC $4,131.00
BARNES DISTRIBUTION $0.00
APEX ROOTER & PLUMBING $285.00
ANLANCE PROTECTION LTD $30.00
AIRGAS INTERMOUNTAIN INC $466.58
ABC SECURITY LLC $10,420.16
4-K PAINTING & DRYWALL INC $17,390.00
Total: $ 523,467.31