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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 $20,560.80
SOUTHWESTERN PAINTING & DECORA $17,954.00
TOP GUN PRESSURE WASHING INC $15,210.00
ABC SECURITY LLC $4,522.58
4-K PAINTING & DRYWALL INC $4,270.00
DICKINSON ELECTRIC $3,885.75
WARD ALTERNATIVE ENERGY LLC $3,513.00
CUMMINS ROCKY MOUNTAIN LLC $3,228.50
CLEAN AIR LAWN CARE INC $2,563.02
NORRIS, JIM $1,913.21
XEROX CORPORATION $1,744.53
COMPLETE MAILING SOLUTIONS $1,675.00
LEWAN & ASSOCIATES $895.59
FINISHING TOUCH $776.36
RICOH USA INC -PKA IKON OFFICE $730.86
UMB Card Services $665.90
A & L SERVICES $509.00
VISIONX INC $500.00
RICOH USA INC (AMERICAS CORP) $493.74
H & H DATA SERVICES INC $447.66
GREENING UP LANDSCAPE MAINTENA $375.00
KONICA MINOLTA PREMIER FINANCE $351.10
WASTE MANAGEMENT OF NO COLORAD $325.00
AIRGAS INTERMOUNTAIN INC $323.96
DICTOGUARD SECURITY ALARM SYST $165.00
GREY HAWK GREENHOUSE & FARM IN $160.00
CINTAS $122.85
GREEN THUMB INC, THE $115.00
PROFESSIONAL DOCUMENT SOLUTION $114.78
RICOH USA INC $-153.08
Total: $ 87,959.11