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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Other Repair & Maint Serv' expenses by vendor (you are here)
Vendor Amount
ECONOLITE CONTROL PRODUCTS INC $131,520.00
T2 SYSTEMS INC $39,819.67
UMB Card Services $23,034.23
TRAFFIC SIGNAL CONTROLS INC $13,955.00
BRINKER'S INTERIOR DESIGN INC $10,614.00
INTERSTATES CONSTRUCTION SERVI $7,752.00
ALARMSPECIALISTS INC $7,742.00
PURE WATER SOLUTIONS INC $7,310.95
ALL PHASE RESTORATION $5,333.13
CONSOLIDATED ELECTRICAL $4,943.00
FOOTHILLS GUTTER AND INSULATIO $4,860.00
WYCOLO SOLUTIONS LLC $4,445.00
WIRELESS ADVANCED COMMUNICATIO $3,963.50
SCHWARTZ ELECTRIC $3,590.00
VOGEL CONCRETE INC $3,055.18
ABC SECURITY LLC $3,024.00
GONZALES PLUMBING LLC $3,022.70
APEX ROOTER & PLUMBING $2,978.80
M & E PAINTING $2,977.00
A C SYSTEMS $2,800.00
VERN'S CUSTOM COUNTERTOPS $2,757.50
J A R CONCRETE LLC $2,736.00
WORKSPACE INNOVATIONS LTD $2,601.25
FORT COLLINS WINLECTRIC CO $2,262.72
FULLER LANDSCAPING LLC $2,240.00
JIM'S ELECTRIC LLC $2,202.04
KUBAT EQUIPMENT & SERVICE CO $2,066.04
BECKER ARENA PRODUCTS INC $1,989.01
UPHAM UNLIMITED $1,725.00
NORTHSTAR CONCRETE INC $1,700.00
GRAINGER INC $1,633.88
FRONT RANGE RAYNOR DOOR CO INC $1,562.85
DICKINSON ELECTRIC $1,455.22
WARD ALTERNATIVE ENERGY LLC $1,405.12
NOVATION COMMERCIAL SERV (CHEM $1,314.48
ELECTRONIC SYSTEMS INTERNATION $1,258.49
OFFICESCAPES SCOTT RICE $1,194.35
HIGH PLAINS MECHANICAL SERV IN $1,190.27
CITY OF FORT COLLINS MISCELLAN $1,070.34
ADVANCED APPLICATORS LLC $1,050.00
LARIMER COUNTY SHERIFF'S OFFIC $1,000.00
CMS MECHANICAL SERVICES INC $960.24
JERRY'S UPHOLSTERY $800.00
FRONT RANGE OVERHEAD DOOR & SE $795.00
ELSTER SOLUTIONS LLC $696.10
ADS IMAGING SOLUTIONS $684.55
CUMMINS ROCKY MOUNTAIN LLC $674.00
HILL PETROLEUM INC $659.00
OTTEM ELECTRONICS $645.42
INDEPENDENT PLUMBING SOLUTIONS $644.37
PRECISION KNIFE & TOOL $616.00
FREEDOM PUMP CONTROLS & SERVIC $610.84
VICEK MASONRY INC $575.00
F & C DOOR CHECK & LOCK SERVIC $528.14
BLACK'S GLASS INC $508.40
DENALI ROOFING LLC $500.00
COLORADO COMMUNICATIONS SPECIA $494.84
EDWARDS REFRIGERATION $478.94
DITCH WITCH OF THE ROCKIES LL $471.10
DISTINCTIVE WELDING INC $467.50
MOLECULAR COATING INC $450.00
ALL PRO SEPTIC $420.00
D M A PLAZA $414.36
MALCOLM'S MAINTENANCE $409.38
CONCRETE CORING CO $390.00
POWERS $295.00
QUICK APPLIANCE REPAIR SERVICE $282.00
INSTRUCON $281.10
APEX GUTTER CO. $275.00
ACTION SIGNS $271.80
DAN'S SMALL ENGINE - DSE INC $269.67
LIND'S PLUMBING & HEATING INC $260.00
BATH POWER EQUIPMENT $256.95
CUSTOM SECURITY LLC $250.00
TOP GUN PRESSURE WASHING INC $243.00
COLORADO DIGITAL SOLUTIONS LLC $228.00
POUDRE VALLEY APPLIANCE $220.00
B K SERVICE VENTURES INC $183.00
LARIMER COUNTY SOLID WASTE-HAZ $166.16
KONICA MINOLTA BUSINESS SOLUTI $160.00
MAC ELECTRIC COMPANY $160.00
ARROW FENCING AND AUTOMATED GA $156.62
FIKES DENVER INC $138.00
EVERGREEN TENNIS COURTS INC $88.50
ROTO-ROOTER DRAIN & SEPTIC SER $85.00
CGRS INC $79.75
DOWNTOWN ACE HARDWARE $71.24
PROFESSIONAL DOCUMENT SOLUTION $70.00
SNAP-ON INDUSTRIAL $36.00
LAPORTE HARDWARE & VARIETY $30.94
MCCLEAVE, DAVID R $30.33
FRANK'S SHEET METAL INC $25.00
C D W GOVERNMENT INC $21.16
BARTON SUPPLY $9.81
EDGE CONCRETE INC $0.00
SPORT & FITNESS, INC. $-1,958.00
Total: $ 339,733.93