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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
KORBY LANDSCAPING LLC $431,284.32
SWINGLE LAWN TREE & LANDSCAPE $270,860.00
INTERSTATES CONSTRUCTION SERVI $255,600.81
TOP GUN PRESSURE WASHING INC ( $233,688.00
WARD ALTERNATIVE ENERGY LLC (A $175,608.69
INNOVATIVE INTERFACES INC (AC $129,392.80
FINISHING TOUCH $100,538.30
ABC SECURITY LLC $88,858.62
AGILENT TECHNOLOGIES INC $70,088.16
XEROX CORPORATION (ACH) $68,100.63
BIBLIOTHECA ITG LLC $66,006.35
BURLINGTON NORTHERN & SANTA FE $62,245.48
ELECTRONIC SYSTEMS INTERNATION $57,600.00
ITRON INC $43,414.81
UMB Card Services $39,629.68
CONNELL RESOURCES INC $38,507.00
BANNER CONCRETE $37,453.18
MEDORA CORPORATION $36,516.00
OHANA BACKFLOW TEST AND REPAIR $32,921.02
GE ANALYTICAL INSTRUMENTS INC $32,685.70
JUSTICE SYSTEMS INC $28,400.50
VERTIV $28,044.00
EMERSON NETWORK POWER, LIEBERT $24,200.00
CUMMINS ROCKY MOUNTAIN LLC $22,996.69
STERIS CORPORATION $22,140.22
KRONOS INC $15,634.58
RAILROAD MANAGEMENT III LLC $13,731.55
CUES INC $13,600.00
LEXISNEXIS $11,632.11
CLEAN AIR LAWN CARE OF FORT CO $11,434.20
SAFE SYSTEMS INC (ACH) $11,079.39
COMPLETE MAILING SOLUTIONS $10,957.00
CRITICAL FACILITIES TECHNOLOGY $10,064.00
LEWAN & ASSOCIATES $9,459.49
ADVANCED PUBLIC SAFETY $8,985.00
KONICA MINOLTA PREMIER FINANCE $8,665.33
SELECTRON TECHNOLOGIES INC $8,500.00
GREY HAWK GREENHOUSE & FARM IN $7,952.65
WASTE MANAGEMENT OF NO COLORAD $7,447.51
THERMO ELECTRON NORTH AMERICA $5,970.00
GREENING UP LANDSCAPE MAINTENA $5,803.00
U S ENGINEERING CO $5,725.00
GONZALES PLUMBING LLC (ACH) $5,318.48
CTL/THOMPSON INC $5,180.00
HELLMAN & SUPPLY INC $4,925.11
CUMMINS INC $4,908.20
ENVIROPEST $4,895.00
NORRIS, JIM $4,585.00
HILLS LANDSCAPE SERVICES $4,575.00
ESSENTIAL SAFETY PRODUCTS & SE $4,347.00
MORPHO TRUST USA LLC $4,092.28
COLLINS CONTROL & ELECTRIC INC $4,077.00
SPORT & FITNESS INC $4,023.24
MALVERN INSTRUMENTS INC $3,870.00
GRAHAM BROTHERS LLC $3,672.00
DICTOGUARD SECURITY ALARM SYST $3,530.00
FULLER LANDSCAPING LLC $3,372.00
CLEAN AIR LAWN CARE INC $3,128.02
STONE ORCHARD SOFTWARE INC $3,000.00
GREEN THUMB INC, THE $2,803.50
A C SYSTEMS $2,800.00
G & K SERVICES $2,522.00
VARSITY FACILITY SERVICES (ACH $2,212.50
GENERAL AIR SERVICE & SUPPLY C $2,173.90
NORCO SWEEPING $2,040.00
FRONT RANGE ROOFING SYSTEMS LL $1,860.00
AIRGAS INTERMOUNTAIN INC $1,794.11
CRANE & HOIST SALES INC $1,710.00
PROFESSIONAL DOCUMENT SOLUTION $1,565.17
ASPEN ENTERPRISES OF NORTHERN $1,485.00
SUMMIT SAFETY SOLUTIONS INC $1,386.00
ZIMMERMAN, RAY $1,330.00
LT ENVIRONMENTAL INC $1,290.27
ANLANCE PROTECTION LTD $1,188.75
HACH COMPANY $986.79
HIGH PLAINS MECHANICAL SERV IN $930.24
GALLEGOS SANITATION INC $600.00
PLANTORIUM $543.00
ICONICS INC $499.00
RICOH USA INC -PKA IKON OFFICE $471.59
ROCKY MOUNTAIN MICROSCOPE CORP $370.00
ABOVE ALL DENVER WINDOW CLEANI $350.00
QA BALANCE SERVICES INC $332.00
RICOH USA INC $330.96
LIFE SAFETY TECHNOLOGIES LLC $330.00
ADVANCED FIRE INC $197.50
WATERFORD CORPORATION (ACH) $178.50
SUTHERLAND LUMBER & DESIGN GAL $104.18
POUDRE FIRE AUTHORITY (FIRE PR $52.00
COLORADO DEPARTMENT OF LABOR $50.00
ALSCO / AMERICAN LINEN DIVISIO $24.09
ORACLE USA INC $0.00
LEWAN & ASSOCIATES-AP $0.00
SUTHERLANDS LUMBER-AR $0.00
Total: $ 2,669,431.15