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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
ALL STRIPES AND MAINTENANCE LL $6,294.25
CITY OF FORT COLLINS MISCELLAN $5,624.75
EDGE CONCRETE INC $3,800.00
FINISHING TOUCH $600.00
J A R CONCRETE LLC $46,288.60
ROCKY MOUNTAIN PAVEMENT $67,925.46
ROCKY MOUNTAIN SWEEPING $10,500.00
ROCKY MOUNTAIN SWEEPING LLC $13,500.00
TOP GUN PRESSURE WASHING INC $215.00
VOGEL CONCRETE INC $2,342.03
Total: $ 157,090.09