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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
3M LIBRARY SYSTEMS $20,580.00
4-K PAINTING & DRYWALL INC $13,865.00
ABC SECURITY LLC $2,030.24
AIRGAS INTERMOUNTAIN INC $28.49
ANLANCE PROTECTION LTD $30.00
BURLINGTON NORTHERN SANTA FE $28,060.81
CINTAS $368.55
CLEAN AIR LAWN CARE INC $5,146.90
COCAL LANDSCAPE $43,744.10
CONNELL RESOURCES INC $59,968.50
DICKINSON ELECTRIC $23,925.75
EVANCED SOLUTIONS LLC $2,317.20
FINISHING TOUCH $8,558.27
FRONT RANGE FIRE APPARATUS $139.80
GREEN THUMB INC, THE $230.00
GREENING UP LANDSCAPE MAINTENA $750.00
GREY HAWK GREENHOUSE & FARM IN $428.00
INTERSTATES CONSTRUCTION SERVI $1,912.06
ITRON INC $23,373.95
JUSTICE SYSTEMS INC $9,900.00
KONICA MINOLTA PREMIER FINANCE $726.20
LEWAN & ASSOCIATES $1,772.85
PLANTORIUM $1,677.80
PROFESSIONAL DOCUMENT SOLUTION $26.00
RICOH USA INC $996.15
RICOH USA INC (AMERICAS CORP) $1,211.39
ROCKY MOUNTAIN MICROSCOPE CORP $635.00
SOUTHWESTERN PAINTING & DECORA $5,226.75
SWINGLE LAWN TREE & LANDSCAPE $26,137.50
TELEDYNE LEEMAN LABS $3,845.00
TOP GUN PRESSURE WASHING INC $26,980.00
UMB Card Services $1,080.91
WARD ALTERNATIVE ENERGY LLC $12,156.19
WASTE MANAGEMENT OF NO COLORAD $815.48
XEROX CORPORATION $4,788.22
Total: $ 333,433.06