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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
ROCKY MOUNTAIN SWEEPING LLC $53,000.00
MARTIN MARIETTA MATERIALS $27,300.09
CITY OF FORT COLLINS MISCELLAN $25,637.51
APEX PAVEMENT SOLUTIONS $15,828.06
A-1 CHIPSEAL CO $14,176.40
BANNER CONCRETE $10,345.69
VOGEL CONCRETE INC $9,114.95
ROCKY MOUNTAIN PAVEMENT $6,156.10
ALL STRIPES AND MAINTENANCE LL $3,745.00
RABINE SEALCO (ACH) $3,162.50
UNITED WAY OF LARIMER COUNTY $2,236.23
WEITZEL & SONS EXCAVATING INC $1,505.00
UMB Card Services $519.55
CRACKER JACK MUDJACKING $395.00
Total: $ 173,122.08