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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 $6,922.52
WASTE MANAGEMENT OF NO COLORAD $3,698.53
WARD ALTERNATIVE ENERGY LLC $9,043.65
UMB Card Services $2,104.55
TOP GUN PRESSURE WASHING INC $6,145.00
THERMO FISHER SCIENTIFIC (ASHE $2,432.00
SWINGLE LAWN TREE & LANDSCAPE $7,047.00
SOUTHWESTERN PAINTING & DECORA $8,514.50
SAFE SYSTEMS INC $1,073.37
RICOH USA INC -PKA IKON OFFICE $1,030.42
RICOH USA INC (AMERICAS CORP) $9.97
RICOH USA INC $1,942.96
QA BALANCE SERVICES INC $166.00
LEWAN & ASSOCIATES $4,283.25
LARIMER COUNTY INFORMATION TEC $1,200.00
KONICA MINOLTA PREMIER FINANCE $458.10
JORDANS TREE MOVING & $13,826.01
ITRON INC $4,025.33
INTERSTATES CONSTRUCTION SERVI $2,357.72
HILLS LANDSCAPE SERVICES $1,845.00
HELLMAN SUPPLY SOLUTIONS INC $794.00
GREY HAWK GREENHOUSE & FARM IN $691.85
GREENING UP LANDSCAPE MAINTENA $750.00
GREEN THUMB INC, THE $460.00
GLOBAL TECHNOLOGY RESOURCES IN $15,957.44
GE ANALYTICAL INSTRUMENTS INC $1,986.00
FINISHING TOUCH $8,769.97
ELECTRONIC SYSTEMS INTERNATION $14,400.00
DICTOGUARD SECURITY ALARM SYST $165.00
DICKINSON ELECTRIC $15,500.30
CUMMINS ROCKY MOUNTAIN LLC $300.00
COCAL LANDSCAPE $40,293.26
CINTAS $245.70
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 $427.05
ABC SECURITY LLC $7,239.42
4-K PAINTING & DRYWALL INC $7,530.00
Total: $ 201,881.87