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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 $11,710.74
WASTE MANAGEMENT OF NO COLORAD $4,514.01
WARD ALTERNATIVE ENERGY LLC $21,199.84
UMB Card Services $3,185.46
TOP GUN PRESSURE WASHING INC $33,125.00
THERMO FISHER SCIENTIFIC (ASHE $2,432.00
TELEDYNE LEEMAN LABS $3,845.00
SWINGLE LAWN TREE & LANDSCAPE $33,184.50
SOUTHWESTERN PAINTING & DECORA $13,741.25
SAFE SYSTEMS INC $1,073.37
ROCKY MOUNTAIN MICROSCOPE CORP $635.00
RICOH USA INC -PKA IKON OFFICE $1,030.42
RICOH USA INC (AMERICAS CORP) $1,221.36
RICOH USA INC $2,939.11
QA BALANCE SERVICES INC $166.00
PROFESSIONAL DOCUMENT SOLUTION $26.00
PLANTORIUM $1,677.80
LEWAN & ASSOCIATES $6,056.10
LARIMER COUNTY INFORMATION TEC $1,200.00
KONICA MINOLTA PREMIER FINANCE $1,184.30
JUSTICE SYSTEMS INC $9,900.00
JORDANS TREE MOVING & $13,826.01
ITRON INC $27,399.28
INTERSTATES CONSTRUCTION SERVI $4,269.78
HILLS LANDSCAPE SERVICES $1,845.00
HELLMAN SUPPLY SOLUTIONS INC $794.00
GREY HAWK GREENHOUSE & FARM IN $1,119.85
GREENING UP LANDSCAPE MAINTENA $1,500.00
GREEN THUMB INC, THE $690.00
GLOBAL TECHNOLOGY RESOURCES IN $15,957.44
GE ANALYTICAL INSTRUMENTS INC $1,986.00
FRONT RANGE FIRE APPARATUS $139.80
FINISHING TOUCH $17,328.24
EVANCED SOLUTIONS LLC $2,317.20
ELECTRONIC SYSTEMS INTERNATION $14,400.00
DICTOGUARD SECURITY ALARM SYST $165.00
DICKINSON ELECTRIC $39,426.05
CUMMINS ROCKY MOUNTAIN LLC $300.00
CONNELL RESOURCES INC $59,968.50
COCAL LANDSCAPE $84,037.36
CLEAN AIR LAWN CARE INC $5,146.90
CINTAS $614.25
CENTURION TECHNOLOGIES INC $3,800.00
BURLINGTON NORTHERN SANTA FE $28,060.81
BRINKER'S INTERIOR DESIGN INC $4,131.00
BARNES DISTRIBUTION $0.00
APEX ROOTER & PLUMBING $285.00
ANLANCE PROTECTION LTD $60.00
AIRGAS INTERMOUNTAIN INC $455.54
ABC SECURITY LLC $9,269.66
4-K PAINTING & DRYWALL INC $21,395.00
3M LIBRARY SYSTEMS $20,580.00
Total: $ 535,314.93