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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
COCAL LANDSCAPE $84,037.36
CONNELL RESOURCES INC $59,968.50
SWINGLE LAWN TREE & LANDSCAPE $33,184.50
TOP GUN PRESSURE WASHING INC $33,125.00
DICKINSON ELECTRIC $32,830.99
BURLINGTON NORTHERN SANTA FE $28,060.81
ITRON INC $27,399.28
WARD ALTERNATIVE ENERGY LLC $21,199.84
3M LIBRARY SYSTEMS $20,580.00
4-K PAINTING & DRYWALL INC $17,110.00
GLOBAL TECHNOLOGY RESOURCES IN $15,957.44
JORDANS TREE MOVING & $13,826.01
SOUTHWESTERN PAINTING & DECORA $13,741.25
XEROX CORPORATION $10,196.98
JUSTICE SYSTEMS INC $9,900.00
FINISHING TOUCH $9,540.17
ABC SECURITY LLC $8,297.93
CLEAN AIR LAWN CARE INC $5,146.90
LEWAN & ASSOCIATES $4,723.48
WASTE MANAGEMENT OF NO COLORAD $4,224.01
BRINKER'S INTERIOR DESIGN INC $4,131.00
TELEDYNE LEEMAN LABS $3,845.00
INTERSTATES CONSTRUCTION SERVI $3,782.88
UMB Card Services $2,489.56
THERMO FISHER SCIENTIFIC (ASHE $2,432.00
EVANCED SOLUTIONS LLC $2,317.20
RICOH USA INC $2,267.45
HILLS LANDSCAPE SERVICES $1,845.00
PLANTORIUM $1,677.80
GREENING UP LANDSCAPE MAINTENA $1,500.00
RICOH USA INC (AMERICAS CORP) $1,211.39
LARIMER COUNTY INFORMATION TEC $1,200.00
KONICA MINOLTA PREMIER FINANCE $1,184.30
GREY HAWK GREENHOUSE & FARM IN $1,038.35
RICOH USA INC -PKA IKON OFFICE $1,030.42
HELLMAN SUPPLY SOLUTIONS INC $794.00
ROCKY MOUNTAIN MICROSCOPE CORP $635.00
CINTAS $614.25
GREEN THUMB INC, THE $460.00
APEX ROOTER & PLUMBING $285.00
AIRGAS INTERMOUNTAIN INC $218.91
QA BALANCE SERVICES INC $166.00
DICTOGUARD SECURITY ALARM SYST $165.00
FRONT RANGE FIRE APPARATUS $139.80
ANLANCE PROTECTION LTD $60.00
PROFESSIONAL DOCUMENT SOLUTION $26.00
BARNES DISTRIBUTION $0.00
Total: $ 488,566.76