Website home about our city

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
A-1 CHIPSEAL CO $14,176.40
ALL STRIPES AND MAINTENANCE LL $3,745.00
APEX PAVEMENT SOLUTIONS $26,003.31
BANNER CONCRETE $10,345.69
CITY OF FORT COLLINS MISCELLAN $29,997.75
CONCRETE CONNECTIONS INC $500.00
CRACKER JACK MUDJACKING $395.00
FINE LINES PAVEMENT MARKING LL $1,922.00
MARTIN MARIETTA MATERIALS $27,300.09
RABINE SEALCO (ACH) $3,162.50
ROCKY MOUNTAIN SWEEPING LLC $51,000.00
UMB Card Services $519.55
UNITED WAY OF LARIMER COUNTY $2,236.23
VOGEL CONCRETE INC $9,114.95
WEITZEL & SONS EXCAVATING INC $1,505.00
Total: $ 181,923.47