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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 $42,693.75
4-K PAINTING & DRYWALL INC $36,732.00
A & L SERVICES $509.00
A-Z SAFETY SUPPLY $178.10
ABC SECURITY LLC $63,533.02
AGILENT TECHNOLOGIES INC $61,021.50
AIRGAS INTERMOUNTAIN INC $4,639.46
ALL AMERICAN BACKFLOW $3,491.25
ANLANCE PROTECTION LTD $897.00
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 $28,902.63
BW SYSTEMS $180.00
C D W GOVERNMENT INC $6,578.66
C P S DISTRIBUTORS INC $4,587.17
CHOICE TOWING $550.00
CINTAS $2,508.88
CLEAN AIR LAWN CARE INC $22,766.24
CMS MECHANICAL SERVICES INC $13,990.99
COCAL LANDSCAPE $155,173.10
COLORADO DEPARTMENT OF LABOR $100.00
COMPLETE MAILING SOLUTIONS $8,605.76
CRANE & HOIST SALES INC $731.00
CRITICAL FACILITIES TECHNOLOGY $19,046.00
CTL/THOMPSON INC $415.00
CUMMINS ROCKY MOUNTAIN LLC $25,686.99
DICKINSON ELECTRIC $125,699.21
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 $2,456.99
EXPRESS PERSONNEL SERVICES INC $128.43
FINISHING TOUCH $41,700.14
FLUID IMAGING TECHNOLOGIES $6,000.00
FORT COLLINS WINLECTRIC CO $177.90
FRONT RANGE RAYNOR DOOR CO INC $2,682.00
FULLER LANDSCAPING LLC $2,290.00
G & K SERVICES $1,173.50
GE ANALYTICAL INSTRUMENTS INC $23,399.00
GENERAL AIR SERVICE & SUPPLY C $1,174.02
GREEN THUMB INC, THE $3,484.00
GREENING UP LANDSCAPE MAINTENA $6,000.00
GREY HAWK GREENHOUSE & FARM IN $5,129.20
H & H DATA SERVICES INC $447.66
HELLMAN & SUPPLY INC $1,588.00
HELLMAN SUPPLY SOLUTIONS INC $1,588.00
HIGH PLAINS MECHANICAL SERV IN $64,852.58
HILLS LANDSCAPE SERVICES $2,120.00
ICONICS INC $249.50
INTERSTATES CONSTRUCTION SERVI $77,794.43
ITRON INC $40,868.15
JORDANS TREE MOVING & $3,000.00
JUSTICE SYSTEMS INC $23,972.50
KONICA MINOLTA BUSINESS SOLUTI $272.70
KONICA MINOLTA PREMIER FINANCE $7,188.91
KORBY LANDSCAPING LLC $245,722.88
LAERIE INC $0.00
LARIMER COUNTY INFORMATION TEC $1,200.00
LEWAN & ASSOCIATES $19,931.98
MALVERN INSTRUMENTS INC $7,560.00
MORPHO TRUST USA LLC $11,343.94
MOTOROLA SOLUTIONS INC $111,604.50
NORRIS, JIM $3,557.71
OHANA BACKFLOW TEST AND REPAIR $8,572.72
PHAROS SYSTEMS INTERNATIONAL I $1,571.00
POSTMASTER-BUSINESS REPLY $1,370.00
POUDRE FIRE AUTHORITY (FIRE PR $104.00
PRECISION TYPEWRITER $166.00
PRESSTEK INC $1,180.00
PROFESSIONAL DOCUMENT SOLUTION $3,659.66
PROGRESS MARKETING GROUP $1,600.00
QA BALANCE SERVICES INC $332.00
RICOH USA INC $8,277.43
RICOH USA INC (AMERICAS CORP) $2,881.59
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 $635.00
SAFE SYSTEMS INC $2,636.25
SAFE SYSTEMS INC (ACH) $5,585.97
SCHWARTZ ELECTRIC $920.00
SENTRY FIRE & SAFETY INC $381.00
SIMPLEXGRINNELL $605.00
SOUTHWESTERN PAINTING & DECORA $33,709.64
STERIS CORPORATION $15,777.51
SWINGLE LAWN TREE & LANDSCAPE $216,055.00
SYTECH CORPORATION $18,720.00
Stock Control 01-07-2015 $168.86
THERMO ELECTRON NORTH AMERICA $19,276.90
TOP GUN PRESSURE WASHING INC $82,290.00
TOP GUN PRESSURE WASHING INC ( $116,512.00
UMB Card Services $40,953.00
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 $107,383.33
WARD ALTERNATIVE ENERGY LLC (A $13,259.20
WASTE MANAGEMENT OF NO COLORAD $11,055.30
XEROX CORPORATION $8,877.77
XEROX CORPORATION (ACH) $60,925.42
ZIMMERMAN, RAY $1,165.00
Total: $ 2,333,350.46