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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
A-1 CHIPSEAL CO $14,176.40
ALL STRIPES AND MAINTENANCE LL $6,286.25
CITY OF FORT COLLINS MISCELLAN $8,848.75
EDGE CONCRETE INC $3,800.00
FINISHING TOUCH $600.00
J A R CONCRETE LLC $44,327.80
ROCKY MOUNTAIN PAVEMENT $69,936.51
ROCKY MOUNTAIN SWEEPING $10,500.00
ROCKY MOUNTAIN SWEEPING LLC $29,000.00
TOP GUN PRESSURE WASHING INC $215.00
UNITED WAY OF LARIMER COUNTY $1,202.00
VOGEL CONCRETE INC $2,342.03
WEITZEL & SONS EXCAVATING INC $1,505.00
Total: $ 192,739.74