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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 $1,756.85
AIRGAS INTERMOUNTAIN INC $608.68
ANLANCE PROTECTION LTD $90.00
BRINKER'S INTERIOR DESIGN INC $17,191.00
CINTAS $122.85
CLEAN AIR LAWN CARE INC $2,563.02
COCAL LANDSCAPE $44,947.83
CRANE & HOIST SALES INC $731.00
FINISHING TOUCH $981.08
GREEN THUMB INC, THE $115.00
GREENING UP LANDSCAPE MAINTENA $375.00
GREY HAWK GREENHOUSE & FARM IN $160.00
HILLS LANDSCAPE SERVICES $200.00
KONICA MINOLTA PREMIER FINANCE $360.10
LEWAN & ASSOCIATES $1,032.48
PROFESSIONAL DOCUMENT SOLUTION $64.75
RICOH USA INC (AMERICAS CORP) $476.83
RITECORP COMPLETE PROPERTY CAR $225.00
SAFE SYSTEMS INC $1,104.06
SOUTHWESTERN PAINTING & DECORA $840.25
TOP GUN PRESSURE WASHING INC $7,400.00
UMB Card Services $4,397.15
WASTE MANAGEMENT OF NO COLORAD $325.00
XEROX CORPORATION $2,550.88
Total: $ 91,398.81