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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 $2,450.00
CITY OF FORT COLLINS MISCELLAN $7,530.25
J A R CONCRETE LLC $12,981.00
ROCKY MOUNTAIN PAVEMENT $24,088.54
ROCKY MOUNTAIN SWEEPING $6,500.00
ROCKY MOUNTAIN SWEEPING LLC $19,500.00
UNITED WAY OF LARIMER COUNTY $1,202.00
VOGEL CONCRETE INC $2,342.03
Total: $ 90,770.22