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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 $4,788.22
WASTE MANAGEMENT OF NO COLORAD $815.48
WARD ALTERNATIVE ENERGY LLC $12,156.19
UMB Card Services $1,080.91
TOP GUN PRESSURE WASHING INC $26,980.00
TELEDYNE LEEMAN LABS $3,845.00
SWINGLE LAWN TREE & LANDSCAPE $26,137.50
SOUTHWESTERN PAINTING & DECORA $5,226.75
ROCKY MOUNTAIN MICROSCOPE CORP $635.00
RICOH USA INC (AMERICAS CORP) $1,211.39
RICOH USA INC $996.15
PROFESSIONAL DOCUMENT SOLUTION $26.00
PLANTORIUM $1,677.80
LEWAN & ASSOCIATES $1,772.85
KONICA MINOLTA PREMIER FINANCE $726.20
JUSTICE SYSTEMS INC $9,900.00
ITRON INC $23,373.95
INTERSTATES CONSTRUCTION SERVI $1,912.06
GREY HAWK GREENHOUSE & FARM IN $428.00
GREENING UP LANDSCAPE MAINTENA $750.00
GREEN THUMB INC, THE $230.00
FRONT RANGE FIRE APPARATUS $139.80
FINISHING TOUCH $8,558.27
EVANCED SOLUTIONS LLC $2,317.20
DICKINSON ELECTRIC $23,925.75
CONNELL RESOURCES INC $59,968.50
COCAL LANDSCAPE $43,744.10
CLEAN AIR LAWN CARE INC $5,146.90
CINTAS $368.55
BURLINGTON NORTHERN SANTA FE $28,060.81
ANLANCE PROTECTION LTD $30.00
AIRGAS INTERMOUNTAIN INC $28.49
ABC SECURITY LLC $2,030.24
4-K PAINTING & DRYWALL INC $13,865.00
3M LIBRARY SYSTEMS $20,580.00
Total: $ 333,433.06