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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
4-K PAINTING & DRYWALL INC $7,050.00
A & L SERVICES $509.00
ABC SECURITY LLC $6,279.43
AIRGAS INTERMOUNTAIN INC $932.64
ANLANCE PROTECTION LTD $90.00
BRINKER'S INTERIOR DESIGN INC $17,191.00
CINTAS $245.70
CLEAN AIR LAWN CARE INC $5,126.04
COCAL LANDSCAPE $65,508.63
COMPLETE MAILING SOLUTIONS $1,675.00
CRANE & HOIST SALES INC $731.00
CUMMINS ROCKY MOUNTAIN LLC $3,228.50
DICKINSON ELECTRIC $3,885.75
DICTOGUARD SECURITY ALARM SYST $165.00
FINISHING TOUCH $1,757.44
GREEN THUMB INC, THE $230.00
GREENING UP LANDSCAPE MAINTENA $750.00
GREY HAWK GREENHOUSE & FARM IN $320.00
H & H DATA SERVICES INC $447.66
HILLS LANDSCAPE SERVICES $200.00
KONICA MINOLTA PREMIER FINANCE $711.20
LEWAN & ASSOCIATES $1,928.07
NORRIS, JIM $1,913.21
PROFESSIONAL DOCUMENT SOLUTION $179.53
RICOH USA INC $-153.08
RICOH USA INC (AMERICAS CORP) $970.57
RICOH USA INC -PKA IKON OFFICE $730.86
RITECORP COMPLETE PROPERTY CAR $225.00
SAFE SYSTEMS INC $1,104.06
SOUTHWESTERN PAINTING & DECORA $18,794.25
TOP GUN PRESSURE WASHING INC $22,610.00
UMB Card Services $5,063.05
VISIONX INC $500.00
WARD ALTERNATIVE ENERGY LLC $3,513.00
WASTE MANAGEMENT OF NO COLORAD $650.00
XEROX CORPORATION $4,295.41
Total: $ 179,357.92