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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 $8,914.04
WASTE MANAGEMENT OF NO COLORAD $4,549.01
WARD ALTERNATIVE ENERGY LLC $24,288.99
VISIONX INC $500.00
UMB Card Services $2,951.76
TOP GUN PRESSURE WASHING INC $48,935.00
THERMO FISHER SCIENTIFIC (ASHE $2,432.00
TELEDYNE LEEMAN LABS $3,845.00
SWINGLE LAWN TREE & LANDSCAPE $26,137.50
SOUTHWESTERN PAINTING & DECORA $25,672.75
ROCKY MOUNTAIN MICROSCOPE CORP $635.00
RICOH USA INC -PKA IKON OFFICE $730.86
RICOH USA INC (AMERICAS CORP) $1,705.13
RICOH USA INC $1,054.90
PROFESSIONAL DOCUMENT SOLUTION $140.78
PLANTORIUM $1,677.80
NORRIS, JIM $1,913.21
LEWAN & ASSOCIATES $3,102.04
LARIMER COUNTY INFORMATION TEC $1,200.00
KONICA MINOLTA PREMIER FINANCE $1,535.40
JUSTICE SYSTEMS INC $9,900.00
ITRON INC $23,832.89
INTERSTATES CONSTRUCTION SERVI $1,912.06
HILLS LANDSCAPE SERVICES $1,845.00
HELLMAN SUPPLY SOLUTIONS INC $794.00
H & H DATA SERVICES INC $447.66
GREY HAWK GREENHOUSE & FARM IN $944.85
GREENING UP LANDSCAPE MAINTENA $1,500.00
GREEN THUMB INC, THE $460.00
GLOBAL TECHNOLOGY RESOURCES IN $15,957.44
FRONT RANGE FIRE APPARATUS $139.80
FINISHING TOUCH $10,316.53
EVANCED SOLUTIONS LLC $2,317.20
DICTOGUARD SECURITY ALARM SYST $330.00
DICKINSON ELECTRIC $27,811.50
CUMMINS ROCKY MOUNTAIN LLC $3,228.50
CONNELL RESOURCES INC $59,968.50
COMPLETE MAILING SOLUTIONS $1,675.00
COCAL LANDSCAPE $104,598.16
CLEAN AIR LAWN CARE INC $7,709.92
CINTAS $614.25
BURLINGTON NORTHERN SANTA FE $28,060.81
BARNES DISTRIBUTION $0.00
APEX ROOTER & PLUMBING $285.00
ANLANCE PROTECTION LTD $60.00
AIRGAS INTERMOUNTAIN INC $516.01
ABC SECURITY LLC $11,602.12
A & L SERVICES $509.00
4-K PAINTING & DRYWALL INC $18,135.00
3M LIBRARY SYSTEMS $20,580.00
Total: $ 517,972.37