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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 $5,876.25
CITY OF FORT COLLINS MISCELLAN $10,620.51
EDGE CONCRETE INC $3,800.00
J A R CONCRETE LLC $12,981.00
MARTIN MARIETTA MATERIALS $27,300.09
ROCKY MOUNTAIN PAVEMENT $50,517.76
ROCKY MOUNTAIN SWEEPING $8,500.00
ROCKY MOUNTAIN SWEEPING LLC $33,500.00
UNITED WAY OF LARIMER COUNTY $1,202.00
VOGEL CONCRETE INC $11,456.98
WEITZEL & SONS EXCAVATING INC $1,505.00
Total: $ 181,435.99