Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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 $35,769.00
ABC SECURITY LLC $24,864.18
ADVANCED PUBLIC SAFETY $4,172.58
AGILENT TECHNOLOGIES INC $23,808.00
AIRGAS INTERMOUNTAIN INC $1,606.39
ANLANCE PROTECTION LTD $60.00
APC SALES & SERVICE $15,222.60
APEX ROOTER & PLUMBING $285.00
BARNES DISTRIBUTION $0.00
BRINKER'S INTERIOR DESIGN INC $4,131.00
BURLINGTON NORTHERN SANTA FE $28,060.81
CENTURION TECHNOLOGIES INC $3,800.00
CINTAS $1,339.65
CLEAN AIR LAWN CARE $587.88
CLEAN AIR LAWN CARE INC $6,508.91
COCAL LANDSCAPE $174,758.00
COMPLETE MAILING SOLUTIONS $2,297.88
CONNELL RESOURCES INC $59,968.50
CUMMINS ROCKY MOUNTAIN LLC $5,348.00
DATA-LOCK INC $46.76
DEIGHTON ASSOCIATES LIMITED $7,200.00
DICKINSON ELECTRIC $95,905.85
DICTOGUARD SECURITY ALARM SYST $495.00
DRAHOTA COMMERCIAL LLC $986.50
ELECTRONIC SYSTEMS INTERNATION $14,400.00
EMERSON NETWORK POWER, LIEBERT $21,665.00
ENVIROPEST $925.00
EVANCED SOLUTIONS LLC $2,317.20
FINISHING TOUCH $27,704.24
FIRE DETECTION SYSTEMS LLC $958.00
FRONT RANGE FIRE APPARATUS $139.80
FRONT RANGE FIRE PROTECTION $357.50
GE ANALYTICAL INSTRUMENTS INC $15,871.00
GLOBAL TECHNOLOGY RESOURCES IN $15,957.44
GREEN THUMB INC, THE $1,122.00
GREENING UP LANDSCAPE MAINTENA $2,250.00
GREY HAWK GREENHOUSE & FARM IN $1,985.54
HELLMAN SUPPLY SOLUTIONS INC $794.00
HIGH PLAINS MECHANICAL SERV IN $2,142.49
HILLS LANDSCAPE SERVICES $1,845.00
IMPROVE GROUP $2,490.00
INTERSTATES CONSTRUCTION SERVI $18,750.58
ITRON INC $27,399.28
JORDANS TREE MOVING & $13,826.01
JUSTICE SYSTEMS INC $9,900.00
KONICA MINOLTA BUSINESS SOLUTI $672.07
KONICA MINOLTA PREMIER FINANCE $1,184.30
KORBY LANDSCAPING LLC $4,387.50
LARIMER COUNTY INFORMATION TEC $1,200.00
LEWAN & ASSOCIATES $13,998.66
MALVERN INSTRUMENTS INC $3,690.00
PHAROS SYSTEMS INTERNATIONAL I $1,670.00
PLANTORIUM $1,677.80
PRECISION TYPEWRITER $83.00
PRESSTEK INC $799.46
PROFESSIONAL DOCUMENT SOLUTION $163.82
QA BALANCE SERVICES INC $166.00
RICOH USA INC $4,030.03
RICOH USA INC (AMERICAS CORP) $1,586.69
RICOH USA INC -PKA IKON OFFICE $1,275.77
ROCKY MOUNTAIN MICROSCOPE CORP $635.00
SAFE SYSTEMS INC $1,205.73
SAM'S CLUB DIRECT $30.00
SOUTHWESTERN PAINTING & DECORA $37,214.01
STERIS CORPORATION $7,525.41
SWINGLE LAWN TREE & LANDSCAPE $111,934.50
TELEDYNE LEEMAN LABS $7,505.00
THERMO FISHER SCIENTIFIC (ASHE $2,432.00
THROGMORTON PLANT MANAGEMENT L $1,148.95
TOP GUN PRESSURE WASHING INC $81,575.00
UMB Card Services $6,749.85
UNITED REPROGRAPHIC SUPPLY INC $32.84
VOGEL CONCRETE INC $40,252.92
WARD ALTERNATIVE ENERGY LLC $30,718.84
WASTE MANAGEMENT OF NO COLORAD $6,286.91
WIRELESS ADVANCED COMMUNICATIO $27,320.00
XEROX CORPORATION $17,996.32
Total: $ 1,117,750.95