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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 $4,541.23
WASTE MANAGEMENT OF NO COLORAD $290.00
WARD ALTERNATIVE ENERGY LLC $423.85
UMB Card Services $899.60
TOP GUN PRESSURE WASHING INC $-600.00
SWINGLE LAWN TREE & LANDSCAPE $7,047.00
SOUTHWESTERN PAINTING & DECORA $6,022.50
SAFE SYSTEMS INC $1,073.37
RICOH USA INC -PKA IKON OFFICE $1,030.42
RICOH USA INC (AMERICAS CORP) $9.97
RICOH USA INC $1,731.13
QA BALANCE SERVICES INC $166.00
LEWAN & ASSOCIATES $3,849.65
JORDANS TREE MOVING & $13,826.01
ITRON INC $3,566.39
INTERSTATES CONSTRUCTION SERVI $2,357.72
GREY HAWK GREENHOUSE & FARM IN $335.00
GREENING UP LANDSCAPE MAINTENA $375.00
GREEN THUMB INC, THE $345.00
GE ANALYTICAL INSTRUMENTS INC $1,986.00
FINISHING TOUCH $7,788.07
ELECTRONIC SYSTEMS INTERNATION $14,400.00
DICKINSON ELECTRIC $15,500.30
CUMMINS ROCKY MOUNTAIN LLC $300.00
CINTAS $122.85
CENTURION TECHNOLOGIES INC $3,800.00
BRINKER'S INTERIOR DESIGN INC $4,131.00
AIRGAS INTERMOUNTAIN INC $263.49
ABC SECURITY LLC $2,190.12
4-K PAINTING & DRYWALL INC $7,530.00
Total: $ 105,301.67