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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
SWINGLE LAWN TREE & LANDSCAPE $85,797.00
COCAL LANDSCAPE $40,293.26
SOUTHWESTERN PAINTING & DECORA $25,765.51
EMERSON NETWORK POWER, LIEBERT $21,665.00
DICKINSON ELECTRIC $19,895.03
GLOBAL TECHNOLOGY RESOURCES IN $15,957.44
GE ANALYTICAL INSTRUMENTS INC $15,871.00
ELECTRONIC SYSTEMS INTERNATION $14,400.00
JORDANS TREE MOVING & $13,826.01
WIRELESS ADVANCED COMMUNICATIO $13,660.00
WARD ALTERNATIVE ENERGY LLC $12,216.65
FINISHING TOUCH $11,645.97
XEROX CORPORATION $9,110.37
TOP GUN PRESSURE WASHING INC $8,705.00
ABC SECURITY LLC $8,599.92
4-K PAINTING & DRYWALL INC $7,530.00
INTERSTATES CONSTRUCTION SERVI $6,648.81
WASTE MANAGEMENT OF NO COLORAD $4,821.43
LEWAN & ASSOCIATES $4,716.85
BRINKER'S INTERIOR DESIGN INC $4,131.00
CUMMINS ROCKY MOUNTAIN LLC $4,037.00
ITRON INC $4,025.33
KORBY LANDSCAPING LLC $3,930.00
CENTURION TECHNOLOGIES INC $3,800.00
STERIS CORPORATION $3,418.73
UMB Card Services $2,470.55
THERMO FISHER SCIENTIFIC (ASHE $2,432.00
RICOH USA INC $2,154.79
HILLS LANDSCAPE SERVICES $1,845.00
LARIMER COUNTY INFORMATION TEC $1,200.00
SAFE SYSTEMS INC $1,073.37
RICOH USA INC -PKA IKON OFFICE $1,030.42
DRAHOTA COMMERCIAL LLC $986.50
GREY HAWK GREENHOUSE & FARM IN $898.54
HELLMAN SUPPLY SOLUTIONS INC $794.00
GREENING UP LANDSCAPE MAINTENA $750.00
KONICA MINOLTA BUSINESS SOLUTI $654.49
CINTAS $491.40
GREEN THUMB INC, THE $460.00
KONICA MINOLTA PREMIER FINANCE $458.10
AIRGAS INTERMOUNTAIN INC $456.35
HIGH PLAINS MECHANICAL SERV IN $340.33
DICTOGUARD SECURITY ALARM SYST $330.00
APEX ROOTER & PLUMBING $285.00
QA BALANCE SERVICES INC $166.00
ENVIROPEST $60.00
ANLANCE PROTECTION LTD $30.00
RICOH USA INC (AMERICAS CORP) $9.97
BARNES DISTRIBUTION $0.00
Total: $ 383,844.12