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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
XEROX CORPORATION $4,103.35
WASTE MANAGEMENT OF NO COLORAD $1,140.48
WARD ALTERNATIVE ENERGY LLC $6,686.00
VISIONX INC $500.00
UMB Card Services $665.90
TOP GUN PRESSURE WASHING INC $29,560.00
TELEDYNE LEEMAN LABS $3,845.00
SOUTHWESTERN PAINTING & DECORA $21,812.50
RICOH USA INC -PKA IKON OFFICE $730.86
RICOH USA INC (AMERICAS CORP) $1,705.13
RICOH USA INC $-153.08
PROFESSIONAL DOCUMENT SOLUTION $140.78
PLANTORIUM $1,677.80
NORRIS, JIM $1,913.21
LEWAN & ASSOCIATES $1,422.31
KONICA MINOLTA PREMIER FINANCE $717.20
INTERSTATES CONSTRUCTION SERVI $1,803.86
H & H DATA SERVICES INC $447.66
GREY HAWK GREENHOUSE & FARM IN $320.00
GREENING UP LANDSCAPE MAINTENA $750.00
GREEN THUMB INC, THE $230.00
FINISHING TOUCH $5,534.63
EVANCED SOLUTIONS LLC $2,317.20
DICTOGUARD SECURITY ALARM SYST $165.00
DICKINSON ELECTRIC $17,254.36
CUMMINS ROCKY MOUNTAIN LLC $3,228.50
CONNELL RESOURCES INC $59,968.50
COMPLETE MAILING SOLUTIONS $1,675.00
COCAL LANDSCAPE $41,121.60
CLEAN AIR LAWN CARE INC $7,709.92
CINTAS $245.70
BURLINGTON NORTHERN SANTA FE $28,060.81
ANLANCE PROTECTION LTD $30.00
AIRGAS INTERMOUNTAIN INC $342.22
ABC SECURITY LLC $4,732.58
A & L SERVICES $509.00
4-K PAINTING & DRYWALL INC $8,275.00
3M LIBRARY SYSTEMS $20,580.00
Total: $ 281,768.98