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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
ALL STRIPES AND MAINTENANCE LL $2,976.25
EDGE CONCRETE INC $3,800.00
CITY OF FORT COLLINS MISCELLAN $6,924.25
ROCKY MOUNTAIN SWEEPING $8,500.00
J A R CONCRETE LLC $12,981.00
ROCKY MOUNTAIN SWEEPING LLC $19,500.00
ROCKY MOUNTAIN PAVEMENT $50,517.76
Total: $ 107,541.29