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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
BARNES DISTRIBUTION $0.00
RICOH USA INC (AMERICAS CORP) $9.97
ANLANCE PROTECTION LTD $30.00
DATA-LOCK INC $46.76
PRECISION TYPEWRITER $83.00
QA BALANCE SERVICES INC $166.00
APEX ROOTER & PLUMBING $285.00
DICTOGUARD SECURITY ALARM SYST $330.00
HIGH PLAINS MECHANICAL SERV IN $340.33
FRONT RANGE FIRE PROTECTION $357.50
ENVIROPEST $415.00
KONICA MINOLTA PREMIER FINANCE $458.10
KONICA MINOLTA BUSINESS SOLUTI $664.86
GREEN THUMB INC, THE $676.00
CINTAS $737.10
THROGMORTON PLANT MANAGEMENT L $748.95
GREENING UP LANDSCAPE MAINTENA $750.00
CLEAN AIR LAWN CARE INC $774.13
HELLMAN SUPPLY SOLUTIONS INC $794.00
PRESSTEK INC $799.46
ADVANCED PUBLIC SAFETY $807.30
FIRE DETECTION SYSTEMS LLC $958.00
DRAHOTA COMMERCIAL LLC $986.50
RICOH USA INC -PKA IKON OFFICE $1,030.42
AIRGAS INTERMOUNTAIN INC $1,032.12
LARIMER COUNTY INFORMATION TEC $1,200.00
SAFE SYSTEMS INC $1,205.73
GREY HAWK GREENHOUSE & FARM IN $1,237.54
PHAROS SYSTEMS INTERNATIONAL I $1,670.00
HILLS LANDSCAPE SERVICES $1,845.00
COMPLETE MAILING SOLUTIONS $2,297.88
THERMO FISHER SCIENTIFIC (ASHE $2,432.00
IMPROVE GROUP $2,490.00
RICOH USA INC $2,599.63
UMB Card Services $3,489.22
TELEDYNE LEEMAN LABS $3,660.00
MALVERN INSTRUMENTS INC $3,690.00
CENTURION TECHNOLOGIES INC $3,800.00
ITRON INC $4,025.33
CUMMINS ROCKY MOUNTAIN LLC $4,037.00
BRINKER'S INTERIOR DESIGN INC $4,131.00
KORBY LANDSCAPING LLC $4,387.50
WASTE MANAGEMENT OF NO COLORAD $4,821.43
STERIS CORPORATION $7,525.41
LEWAN & ASSOCIATES $10,341.14
XEROX CORPORATION $11,610.53
ABC SECURITY LLC $12,146.92
WIRELESS ADVANCED COMMUNICATIO $13,660.00
JORDANS TREE MOVING & $13,826.01
ELECTRONIC SYSTEMS INTERNATION $14,400.00
AGILENT TECHNOLOGIES INC $15,192.00
GE ANALYTICAL INSTRUMENTS INC $15,871.00
GLOBAL TECHNOLOGY RESOURCES IN $15,957.44
4-K PAINTING & DRYWALL INC $16,394.00
INTERSTATES CONSTRUCTION SERVI $16,838.52
WARD ALTERNATIVE ENERGY LLC $18,562.65
FINISHING TOUCH $19,145.97
EMERSON NETWORK POWER, LIEBERT $21,665.00
TOP GUN PRESSURE WASHING INC $21,905.00
SOUTHWESTERN PAINTING & DECORA $30,465.26
VOGEL CONCRETE INC $40,252.92
DICKINSON ELECTRIC $52,845.76
COCAL LANDSCAPE $61,498.80
SWINGLE LAWN TREE & LANDSCAPE $85,797.00
Total: $ 582,201.09