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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 $20,580.00
4-K PAINTING & DRYWALL INC $35,769.00
ABC SECURITY LLC $25,466.88
ADVANCED PUBLIC SAFETY $4,172.58
AGILENT TECHNOLOGIES INC $23,808.00
AIRGAS INTERMOUNTAIN INC $1,758.38
ANLANCE PROTECTION LTD $60.00
APC SALES & SERVICE $15,222.60
APEX ROOTER & PLUMBING $285.00
BARNES DISTRIBUTION $0.00
BRINKER'S INTERIOR DESIGN INC $4,131.00
BURLINGTON NORTHERN SANTA FE $28,060.81
CENTURION TECHNOLOGIES INC $3,800.00
CINTAS $1,456.65
CLEAN AIR LAWN CARE $1,175.76
CLEAN AIR LAWN CARE INC $6,508.91
COCAL LANDSCAPE $199,721.57
COMCAST $2,218.42
COMPLETE MAILING SOLUTIONS $3,947.88
CONNELL RESOURCES INC $59,968.50
CRANE & HOIST SALES INC $680.00
CUMMINS ROCKY MOUNTAIN LLC $5,984.50
DATA-LOCK INC $64.33
DEIGHTON ASSOCIATES LIMITED $7,200.00
DICKINSON ELECTRIC $105,136.45
DICTOGUARD SECURITY ALARM SYST $495.00
DRAHOTA COMMERCIAL LLC $986.50
ELECTRONIC SYSTEMS INTERNATION $14,400.00
EMERSON NETWORK POWER, LIEBERT $21,665.00
ENVIROPEST $925.00
EVANCED SOLUTIONS LLC $2,317.20
EXODUS MOVING & STORAGE INC $1,226.00
FINISHING TOUCH $28,706.24
FIRE DETECTION SYSTEMS LLC $958.00
FRONT RANGE FIRE APPARATUS $139.80
FRONT RANGE FIRE PROTECTION $357.50
GE ANALYTICAL INSTRUMENTS INC $15,871.00
GLOBAL TECHNOLOGY RESOURCES IN $15,957.44
GREEN THUMB INC, THE $1,230.00
GREENING UP LANDSCAPE MAINTENA $2,625.00
GREY HAWK GREENHOUSE & FARM IN $2,145.54
HELLMAN SUPPLY SOLUTIONS INC $794.00
HIGH PLAINS MECHANICAL SERV IN $3,726.07
HILLS LANDSCAPE SERVICES $1,845.00
IMPROVE GROUP $2,490.00
INTERSTATES CONSTRUCTION SERVI $19,073.43
ITRON INC $27,399.28
JORDANS TREE MOVING & $13,826.01
JUSTICE SYSTEMS INC $9,900.00
KONICA MINOLTA BUSINESS SOLUTI $672.07
KONICA MINOLTA PREMIER FINANCE $1,184.30
KORBY LANDSCAPING LLC $4,387.50
LARIMER COUNTY INFORMATION TEC $1,200.00
LEWAN & ASSOCIATES $18,154.52
MALVERN INSTRUMENTS INC $3,690.00
PHAROS SYSTEMS INTERNATIONAL I $1,670.00
PLANTORIUM $1,677.80
POUDRE FIRE AUTHORITY (FIRE PR $52.00
PRECISION TYPEWRITER $83.00
PRESSTEK INC $799.46
PROFESSIONAL DOCUMENT SOLUTION $163.82
QA BALANCE SERVICES INC $166.00
RICOH USA INC $4,030.03
RICOH USA INC (AMERICAS CORP) $1,586.69
RICOH USA INC -PKA IKON OFFICE $1,441.63
ROCKY MOUNTAIN MICROSCOPE CORP $635.00
SAFE SYSTEMS INC $1,338.09
SAM'S CLUB DIRECT $30.00
SOUTHWESTERN PAINTING & DECORA $67,688.61
STERIS CORPORATION $7,525.41
SWINGLE LAWN TREE & LANDSCAPE $111,934.50
Stock Control 08-30-2012 $117.35
TELEDYNE LEEMAN LABS $7,505.00
THERMO FISHER SCIENTIFIC (ASHE $2,432.00
THROGMORTON PLANT MANAGEMENT L $1,148.95
TOP GUN PRESSURE WASHING INC $92,265.00
TROY GROUP INC $193.29
UMB Card Services $6,749.85
UNITED REPROGRAPHIC SUPPLY INC $32.84
VOGEL CONCRETE INC $43,262.27
WARD ALTERNATIVE ENERGY LLC $30,718.84
WASTE MANAGEMENT OF NO COLORAD $6,611.91
WIRELESS ADVANCED COMMUNICATIO $40,980.00
XEROX CORPORATION $18,335.83
Total: $ 1,226,699.79