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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Parking Lot Maint Services' expenses by vendor (you are here)
Vendor Amount
VOGEL CONCRETE INC $2,342.03
TOP GUN PRESSURE WASHING INC $215.00
ROCKY MOUNTAIN SWEEPING LLC $13,500.00
ROCKY MOUNTAIN SWEEPING $10,500.00
ROCKY MOUNTAIN PAVEMENT $63,780.41
J A R CONCRETE LLC $44,327.80
FINISHING TOUCH $600.00
EDGE CONCRETE INC $3,800.00
CITY OF FORT COLLINS MISCELLAN $5,624.75
ALL STRIPES AND MAINTENANCE LL $4,611.25
Total: $ 149,301.24