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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
UNITED WAY OF LARIMER COUNTY $1,202.00
TOP GUN PRESSURE WASHING INC $215.00
ROCKY MOUNTAIN SWEEPING LLC $19,500.00
ROCKY MOUNTAIN SWEEPING $10,500.00
ROCKY MOUNTAIN PAVEMENT $75,919.56
J A R CONCRETE LLC $49,744.10
FINISHING TOUCH $600.00
EDGE CONCRETE INC $3,800.00
CITY OF FORT COLLINS MISCELLAN $7,530.25
ALL STRIPES AND MAINTENANCE LL $7,969.25
A-1 CHIPSEAL CO $14,176.40
Total: $ 193,498.59