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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 $25,509.00
ABC SECURITY LLC $12,808.16
ADVANCED PUBLIC SAFETY $807.30
AIRGAS INTERMOUNTAIN INC $1,031.31
ANLANCE PROTECTION LTD $60.00
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 $982.80
CLEAN AIR LAWN CARE INC $5,146.90
COCAL LANDSCAPE $85,078.85
COMPLETE MAILING SOLUTIONS $2,297.88
CONNELL RESOURCES INC $59,968.50
CUMMINS ROCKY MOUNTAIN LLC $4,037.00
DICKINSON ELECTRIC $54,401.62
DICTOGUARD SECURITY ALARM SYST $330.00
DRAHOTA COMMERCIAL LLC $986.50
ELECTRONIC SYSTEMS INTERNATION $14,400.00
EMERSON NETWORK POWER, LIEBERT $21,665.00
ENVIROPEST $215.00
EVANCED SOLUTIONS LLC $2,317.20
FINISHING TOUCH $20,204.24
FIRE DETECTION SYSTEMS LLC $528.00
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 $798.00
GREENING UP LANDSCAPE MAINTENA $1,500.00
GREY HAWK GREENHOUSE & FARM IN $1,486.54
HELLMAN SUPPLY SOLUTIONS INC $794.00
HIGH PLAINS MECHANICAL SERV IN $340.33
HILLS LANDSCAPE SERVICES $1,845.00
IMPROVE GROUP $2,490.00
INTERSTATES CONSTRUCTION SERVI $8,807.85
ITRON INC $27,399.28
JORDANS TREE MOVING & $13,826.01
JUSTICE SYSTEMS INC $9,900.00
KONICA MINOLTA BUSINESS SOLUTI $664.86
KONICA MINOLTA PREMIER FINANCE $1,184.30
KORBY LANDSCAPING LLC $3,930.00
LARIMER COUNTY INFORMATION TEC $1,200.00
LEWAN & ASSOCIATES $8,775.86
MALVERN INSTRUMENTS INC $3,690.00
PLANTORIUM $1,677.80
PRECISION TYPEWRITER $83.00
PROFESSIONAL DOCUMENT SOLUTION $26.00
QA BALANCE SERVICES INC $166.00
RICOH USA INC $3,373.36
RICOH USA INC (AMERICAS CORP) $1,221.36
RICOH USA INC -PKA IKON OFFICE $1,030.42
ROCKY MOUNTAIN MICROSCOPE CORP $635.00
SAFE SYSTEMS INC $1,073.37
SOUTHWESTERN PAINTING & DECORA $33,538.76
STERIS CORPORATION $3,418.73
SWINGLE LAWN TREE & LANDSCAPE $111,934.50
TELEDYNE LEEMAN LABS $3,845.00
THERMO FISHER SCIENTIFIC (ASHE $2,432.00
TOP GUN PRESSURE WASHING INC $36,285.00
UMB Card Services $4,053.21
WARD ALTERNATIVE ENERGY LLC $27,545.84
WASTE MANAGEMENT OF NO COLORAD $5,636.91
WIRELESS ADVANCED COMMUNICATIO $13,660.00
XEROX CORPORATION $14,005.12
Total: $ 756,231.22