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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 $3,675.00
CITY OF FORT COLLINS MISCELLAN $8,615.01
J A R CONCRETE LLC $12,981.00
MARTIN MARIETTA MATERIALS $27,300.09
ROCKY MOUNTAIN PAVEMENT $21,577.54
ROCKY MOUNTAIN SWEEPING $2,000.00
ROCKY MOUNTAIN SWEEPING LLC $33,500.00
UNITED WAY OF LARIMER COUNTY $1,202.00
VOGEL CONCRETE INC $9,114.95
WEITZEL & SONS EXCAVATING INC $1,505.00
Total: $ 135,646.99