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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
4-K PAINTING & DRYWALL INC $2,780.00
ABC SECURITY LLC $3,222.30
AGILENT TECHNOLOGIES INC $28,513.50
AIRGAS INTERMOUNTAIN INC $812.30
ALL AMERICAN BACKFLOW $2,242.77
ANLANCE PROTECTION LTD $90.00
BRINKER'S INTERIOR DESIGN INC $17,191.00
CINTAS $245.70
CLEAN AIR LAWN CARE INC $5,336.04
COCAL LANDSCAPE $84,173.60
CRANE & HOIST SALES INC $731.00
DICKINSON ELECTRIC $7,164.31
FINISHING TOUCH $981.08
GREEN THUMB INC, THE $230.00
GREENING UP LANDSCAPE MAINTENA $750.00
GREY HAWK GREENHOUSE & FARM IN $320.00
HELLMAN SUPPLY SOLUTIONS INC $794.00
HILLS LANDSCAPE SERVICES $200.00
INTERSTATES CONSTRUCTION SERVI $4,375.58
JORDANS TREE MOVING & $3,000.00
KONICA MINOLTA PREMIER FINANCE $1,436.31
LEWAN & ASSOCIATES $1,547.48
PROFESSIONAL DOCUMENT SOLUTION $405.08
PROGRESS MARKETING GROUP $1,600.00
RICOH USA INC $476.92
RICOH USA INC (AMERICAS CORP) $1,130.02
RITECORP COMPLETE PROPERTY CAR $225.00
SAFE SYSTEMS INC $1,104.06
SOUTHWESTERN PAINTING & DECORA $2,100.25
TOP GUN PRESSURE WASHING INC $18,630.00
UMB Card Services $7,561.10
WARD ALTERNATIVE ENERGY LLC $3,173.00
WASTE MANAGEMENT OF NO COLORAD $650.00
XEROX CORPORATION $4,313.73
Total: $ 207,506.13