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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 $64,304.90
CONNELL RESOURCES INC $59,968.50
TOP GUN PRESSURE WASHING INC $42,190.00
BURLINGTON NORTHERN SANTA FE $28,060.81
DICKINSON ELECTRIC $27,811.50
SWINGLE LAWN TREE & LANDSCAPE $26,137.50
ITRON INC $23,373.95
SOUTHWESTERN PAINTING & DECORA $23,180.75
3M LIBRARY SYSTEMS $20,580.00
4-K PAINTING & DRYWALL INC $18,135.00
WARD ALTERNATIVE ENERGY LLC $15,669.19
JUSTICE SYSTEMS INC $9,900.00
FINISHING TOUCH $9,334.63
CLEAN AIR LAWN CARE INC $7,709.92
ABC SECURITY LLC $6,552.82
XEROX CORPORATION $6,532.75
TELEDYNE LEEMAN LABS $3,845.00
CUMMINS ROCKY MOUNTAIN LLC $3,228.50
LEWAN & ASSOCIATES $2,668.44
EVANCED SOLUTIONS LLC $2,317.20
NORRIS, JIM $1,913.21
INTERSTATES CONSTRUCTION SERVI $1,912.06
UMB Card Services $1,746.81
RICOH USA INC (AMERICAS CORP) $1,705.13
PLANTORIUM $1,677.80
COMPLETE MAILING SOLUTIONS $1,675.00
WASTE MANAGEMENT OF NO COLORAD $1,140.48
GREENING UP LANDSCAPE MAINTENA $1,125.00
KONICA MINOLTA PREMIER FINANCE $1,077.30
RICOH USA INC $843.07
RICOH USA INC -PKA IKON OFFICE $730.86
ROCKY MOUNTAIN MICROSCOPE CORP $635.00
GREY HAWK GREENHOUSE & FARM IN $588.00
A & L SERVICES $509.00
VISIONX INC $500.00
CINTAS $491.40
H & H DATA SERVICES INC $447.66
AIRGAS INTERMOUNTAIN INC $352.45
GREEN THUMB INC, THE $345.00
DICTOGUARD SECURITY ALARM SYST $165.00
PROFESSIONAL DOCUMENT SOLUTION $140.78
FRONT RANGE FIRE APPARATUS $139.80
ANLANCE PROTECTION LTD $30.00
Total: $ 421,392.17