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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 $6,835.61
WIRELESS ADVANCED COMMUNICATIO $13,660.00
WASTE MANAGEMENT OF NO COLORAD $1,412.90
WARD ALTERNATIVE ENERGY LLC $6,769.85
UMB Card Services $1,767.35
TOP GUN PRESSURE WASHING INC $2,560.00
SWINGLE LAWN TREE & LANDSCAPE $85,797.00
STERIS CORPORATION $3,418.73
SOUTHWESTERN PAINTING & DECORA $25,820.01
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 $2,165.38
QA BALANCE SERVICES INC $166.00
PRECISION TYPEWRITER $83.00
MALVERN INSTRUMENTS INC $3,690.00
LEWAN & ASSOCIATES $6,569.41
KORBY LANDSCAPING LLC $3,930.00
KONICA MINOLTA BUSINESS SOLUTI $664.86
JORDANS TREE MOVING & $13,826.01
ITRON INC $3,566.39
INTERSTATES CONSTRUCTION SERVI $6,895.79
IMPROVE GROUP $2,490.00
HIGH PLAINS MECHANICAL SERV IN $340.33
GREY HAWK GREENHOUSE & FARM IN $701.69
GREENING UP LANDSCAPE MAINTENA $375.00
GREEN THUMB INC, THE $453.00
GE ANALYTICAL INSTRUMENTS INC $15,871.00
FRONT RANGE FIRE PROTECTION $357.50
FIRE DETECTION SYSTEMS LLC $528.00
FINISHING TOUCH $10,664.07
ENVIROPEST $215.00
EMERSON NETWORK POWER, LIEBERT $21,665.00
ELECTRONIC SYSTEMS INTERNATION $14,400.00
DRAHOTA COMMERCIAL LLC $986.50
DICTOGUARD SECURITY ALARM SYST $165.00
DICKINSON ELECTRIC $30,475.87
CUMMINS ROCKY MOUNTAIN LLC $4,037.00
COMPLETE MAILING SOLUTIONS $2,297.88
COCAL LANDSCAPE $1,041.49
CINTAS $491.40
CENTURION TECHNOLOGIES INC $3,800.00
BRINKER'S INTERIOR DESIGN INC $4,131.00
AIRGAS INTERMOUNTAIN INC $839.26
ADVANCED PUBLIC SAFETY $807.30
ABC SECURITY LLC $5,728.62
4-K PAINTING & DRYWALL INC $11,644.00
Total: $ 326,217.96