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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Maintenance Contracts' expenses by vendor (you are here)
Vendor Amount
XEROX CORPORATION $2,429.40
WARD ALTERNATIVE ENERGY LLC $8,983.19
UMB Card Services $1,080.91
TOP GUN PRESSURE WASHING INC $12,630.00
SWINGLE LAWN TREE & LANDSCAPE $26,137.50
SOUTHWESTERN PAINTING & DECORA $1,368.25
ROCKY MOUNTAIN MICROSCOPE CORP $635.00
RICOH USA INC $996.15
LEWAN & ASSOCIATES $1,246.13
KONICA MINOLTA PREMIER FINANCE $360.10
JUSTICE SYSTEMS INC $9,900.00
ITRON INC $23,373.95
INTERSTATES CONSTRUCTION SERVI $108.20
GREY HAWK GREENHOUSE & FARM IN $268.00
GREENING UP LANDSCAPE MAINTENA $375.00
GREEN THUMB INC, THE $115.00
FRONT RANGE FIRE APPARATUS $139.80
FINISHING TOUCH $3,800.00
DICKINSON ELECTRIC $10,557.14
COCAL LANDSCAPE $23,183.30
CINTAS $245.70
AIRGAS INTERMOUNTAIN INC $10.23
ABC SECURITY LLC $1,820.24
4-K PAINTING & DRYWALL INC $9,860.00
Total: $ 139,623.19