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Expense types 'Maintenance Contracts' expenses

'Maintenance Contracts' Description

Long term / ongoing maintenance contracts on buildings and equipment (e.g. service maintenance contracts on copiers, technical equipment. Also, building or mechanical maintenance contracts with an outside company)

Vendor Amount
A C SYSTEMS $2,800.00
ABC SECURITY LLC $88,896.13
ABOVE ALL DENVER WINDOW CLEANI $350.00
ADVANCED FIRE INC $197.50
ADVANCED PUBLIC SAFETY $8,985.00
AGILENT TECHNOLOGIES INC $34,754.40
AIRGAS INTERMOUNTAIN INC $1,929.41
ALSCO / AMERICAN LINEN DIVISIO $24.09
ANLANCE PROTECTION LTD $1,218.75
ASPEN ENTERPRISES OF NORTHERN $1,485.00
BANNER CONCRETE $37,453.18
BIBLIOTHECA ITG LLC $45,581.75
BURLINGTON NORTHERN & SANTA FE $62,245.48
CLEAN AIR LAWN CARE INC $3,128.02
CLEAN AIR LAWN CARE OF FORT CO $11,434.20
COLLINS CONTROL & ELECTRIC INC $4,077.00
COLORADO DEPARTMENT OF LABOR $50.00
COMPLETE MAILING SOLUTIONS $10,957.00
CONNELL RESOURCES INC $38,507.00
CRANE & HOIST SALES INC $1,710.00
CRITICAL FACILITIES TECHNOLOGY $10,064.00
CTL/THOMPSON INC $5,180.00
CUES INC $13,600.00
CUMMINS INC $4,908.20
CUMMINS ROCKY MOUNTAIN LLC $22,996.69
DICTOGUARD SECURITY ALARM SYST $3,530.00
ELECTRONIC SYSTEMS INTERNATION $57,600.00
EMERSON NETWORK POWER, LIEBERT $24,200.00
ENVIROPEST $5,062.00
ESSENTIAL SAFETY PRODUCTS & SE $4,347.00
FINISHING TOUCH $115,746.30
FRONT RANGE ROOFING SYSTEMS LL $1,860.00
FULLER LANDSCAPING LLC $3,372.00
G & G CONTRACTORS LLC $3,868.00
G & K SERVICES $2,619.00
GALLEGOS SANITATION INC $600.00
GE ANALYTICAL INSTRUMENTS INC $32,685.70
GENERAL AIR SERVICE & SUPPLY C $2,243.09
GONZALES PLUMBING LLC (ACH) $5,318.48
GRAHAM BROTHERS LLC $3,672.00
GREEN THUMB INC, THE $2,813.00
GREENING UP LANDSCAPE MAINTENA $5,803.00
GREY HAWK GREENHOUSE & FARM IN $7,831.15
HACH COMPANY $986.79
HELLMAN & SUPPLY INC $5,275.11
HIGH PLAINS MECHANICAL SERV IN $930.24
HILLS LANDSCAPE SERVICES $4,575.00
ICONICS INC $499.00
INNOVATIVE INTERFACES INC (AC $129,392.80
INTERSTATES CONSTRUCTION SERVI $259,595.99
ITRON INC $43,414.81
JUSTICE SYSTEMS INC $28,400.50
KONICA MINOLTA PREMIER FINANCE $8,665.33
KORBY LANDSCAPING LLC $431,501.22
KRONOS INC $15,634.58
LEWAN & ASSOCIATES $10,491.46
LEWAN & ASSOCIATES-AP $0.00
LEXISNEXIS $11,632.11
LIFE SAFETY TECHNOLOGIES LLC $330.00
LT ENVIRONMENTAL INC $1,290.27
MALVERN INSTRUMENTS INC $3,870.00
MEDORA CORPORATION $36,516.00
MORPHO TRUST USA LLC $4,092.28
MOTOROLA SOLUTIONS INC $9,273.49
NORCO SWEEPING $2,040.00
NORRIS, JIM $4,585.00
OHANA BACKFLOW TEST AND REPAIR $32,921.02
ORACLE USA INC $0.00
PLANTORIUM $543.00
POUDRE FIRE AUTHORITY (FIRE PR $52.00
PRESSTEK INC $1,203.60
PROFESSIONAL DOCUMENT SOLUTION $1,648.27
QA BALANCE SERVICES INC $332.00
RAILROAD MANAGEMENT III LLC $13,731.55
RICOH USA INC $330.96
RICOH USA INC -PKA IKON OFFICE $471.59
ROCKY MOUNTAIN MICROSCOPE CORP $370.00
SAFE SYSTEMS INC (ACH) $12,552.00
SELECTRON TECHNOLOGIES INC $8,500.00
SPORT & FITNESS INC $3,923.24
STERIS CORPORATION $26,667.84
STONE ORCHARD SOFTWARE INC $3,000.00
SUTHERLAND LUMBER & DESIGN GAL $104.18
SUTHERLANDS LUMBER-AR $0.00
SWINGLE LAWN TREE & LANDSCAPE $216,860.00
THERMO ELECTRON NORTH AMERICA $5,970.00
TOP GUN PRESSURE WASHING INC ( $238,603.00
U S ENGINEERING CO $5,725.00
UMB Card Services $39,775.62
VARSITY FACILITY SERVICES (ACH $2,212.50
VERTIV $28,044.00
WARD ALTERNATIVE ENERGY LLC (A $194,625.66
WASTE MANAGEMENT OF NO COLORAD $8,133.75
WATERFORD CORPORATION (ACH) $178.50
XEROX CORPORATION (ACH) $71,617.61
ZIMMERMAN, RAY $1,210.00
Total: $ 2,628,002.39