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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 $42,160.00
4-K PAINTING & DRYWALL INC $50,597.00
A & L SERVICES $509.00
A-Z SAFETY SUPPLY $178.10
ABC SECURITY LLC $57,202.57
AGILENT TECHNOLOGIES INC $61,021.50
AIRGAS INTERMOUNTAIN INC $4,619.01
ALL AMERICAN BACKFLOW $3,491.25
ANLANCE PROTECTION LTD $867.00
APEX GUTTER CO. $925.00
APEX ROOTER & PLUMBING $375.00
B R C/HARRIS INC $435.00
BRINKER'S INTERIOR DESIGN INC $17,191.00
BURLINGTON NORTHERN & SANTA FE $29,769.71
BURLINGTON NORTHERN SANTA FE $56,963.44
C D W GOVERNMENT INC $6,578.66
C P S DISTRIBUTORS INC $4,587.17
CHOICE TOWING $550.00
CINTAS $2,877.43
CLEAN AIR LAWN CARE INC $27,214.62
CMS MECHANICAL SERVICES INC $13,990.99
COCAL LANDSCAPE $198,917.20
COLORADO DEPARTMENT OF LABOR $100.00
COMPLETE MAILING SOLUTIONS $8,605.76
CONNELL RESOURCES INC $59,968.50
CRANE & HOIST SALES INC $731.00
CRITICAL FACILITIES TECHNOLOGY $9,523.00
CTL/THOMPSON INC $415.00
CUMMINS ROCKY MOUNTAIN LLC $25,686.99
DICKINSON ELECTRIC $147,563.86
DICTOGUARD SECURITY ALARM SYST $1,625.00
EDWARDS REFRIGERATION $54.00
ELECTRONIC SYSTEMS INTERNATION $57,600.00
EMERSON NETWORK POWER, LIEBERT $45,678.00
ENVIROPEST $2,278.99
EVANCED SOLUTIONS LLC $2,317.20
FINISHING TOUCH $44,915.41
FLUID IMAGING TECHNOLOGIES $6,000.00
FORT COLLINS WINLECTRIC CO $177.90
FRONT RANGE FIRE APPARATUS $139.80
FRONT RANGE RAYNOR DOOR CO INC $2,682.00
G & K SERVICES $985.50
GE ANALYTICAL INSTRUMENTS INC $23,399.00
GENERAL AIR SERVICE & SUPPLY C $1,036.13
GREEN THUMB INC, THE $3,544.00
GREENING UP LANDSCAPE MAINTENA $6,000.00
GREY HAWK GREENHOUSE & FARM IN $5,084.97
H & H DATA SERVICES INC $447.66
HELLMAN & SUPPLY INC $794.00
HELLMAN SUPPLY SOLUTIONS INC $1,588.00
HIGH PLAINS MECHANICAL SERV IN $64,276.44
HILLS LANDSCAPE SERVICES $2,120.00
ICONICS INC $249.50
INTERSTATES CONSTRUCTION SERVI $79,706.49
ITRON INC $44,922.75
JORDANS TREE MOVING & $3,000.00
JUSTICE SYSTEMS INC $19,800.00
KONICA MINOLTA BUSINESS SOLUTI $272.70
KONICA MINOLTA PREMIER FINANCE $7,194.91
KORBY LANDSCAPING LLC $175,314.18
LAERIE INC $0.00
LARIMER COUNTY INFORMATION TEC $1,200.00
LEWAN & ASSOCIATES $21,038.58
MALVERN INSTRUMENTS INC $7,560.00
MORPHO TRUST USA LLC $11,343.94
MOTOROLA SOLUTIONS INC $83,784.00
NORRIS, JIM $3,557.71
PHAROS SYSTEMS INTERNATIONAL I $1,571.00
PLANTORIUM $1,677.80
POSTMASTER-BUSINESS REPLY $685.00
POUDRE FIRE AUTHORITY (FIRE PR $104.00
PRECISION TYPEWRITER $166.00
PRESSTEK INC $1,180.00
PROFESSIONAL DOCUMENT SOLUTION $3,510.17
PROGRESS MARKETING GROUP $1,600.00
QA BALANCE SERVICES INC $332.00
RICOH USA INC $9,439.06
RICOH USA INC (AMERICAS CORP) $4,092.98
RICOH USA INC -PKA IKON OFFICE $3,574.87
RITECORP COMPLETE PROPERTY CAR $225.00
ROCKY MOUNTAIN COATINGS $9,962.00
ROCKY MOUNTAIN MICROSCOPE CORP $1,270.00
SAFE SYSTEMS INC $2,636.25
SAFE SYSTEMS INC (ACH) $4,443.36
SCHWARTZ ELECTRIC $920.00
SENTRY FIRE & SAFETY INC $381.00
SOUTHWESTERN PAINTING & DECORA $38,936.39
STERIS CORPORATION $15,777.51
SWINGLE LAWN TREE & LANDSCAPE $215,942.50
SYTECH CORPORATION $18,720.00
Stock Control 01-07-2015 $168.86
TELEDYNE LEEMAN LABS $3,845.00
THERMO ELECTRON NORTH AMERICA $19,276.90
TOP GUN PRESSURE WASHING INC $109,270.00
TOP GUN PRESSURE WASHING INC ( $96,237.00
UMB Card Services $39,792.50
UNITED REPROGRAPHIC SUPPLY INC $1,399.00
VARSITY FACILITY SERVICES (ACH $60.00
VISIONX INC $500.00
VOGEL CONCRETE INC - LE INC- ( $27,495.00
WARD ALTERNATIVE ENERGY LLC $119,539.52
WARD ALTERNATIVE ENERGY LLC (A $4,346.10
WASTE MANAGEMENT OF NO COLORAD $11,143.99
XEROX CORPORATION $13,665.99
XEROX CORPORATION (ACH) $53,529.98
ZIMMERMAN, RAY $1,165.00
Total: $ 2,403,885.25