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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » 'A-1 CHIPSEAL CO' expenses by department (you are here)
Department Expense Type Date Amount
Streets Street & Bridge Maint Serv Oct-01-2010 $-18,523.14
Streets Street & Bridge Maint Serv Sep-01-2010 $-7,771.02
Streets Street & Bridge Maint Serv Oct-01-2010 $-4,724.52
Utilities Water Systems Engr Div Infrastructure Oct-13-2010 $-3,934.17
Utility Finance & Budget Other Repair & Maint Serv Oct-13-2010 $-721.38
Utility Finance & Budget Other Repair & Maint Serv Aug-30-2010 $-188.10
Streets Street & Bridge Maint Serv Jul-27-2010 $9.99
Utility Finance & Budget Other Repair & Maint Serv Aug-26-2010 $188.10
Utility Finance & Budget Other Repair & Maint Serv Aug-26-2010 $188.10
Parks Minor Capital Improvements Aug-30-2010 $188.10
Utilities Water Systems Engr Div Infrastructure Aug-26-2010 $193.80
Utilities Management Other Repair & Maint Serv Nov-01-2011 $295.00
Parks Minor Capital Improvements Nov-02-2011 $295.00
Streets Other Prof & Tech Services Dec-01-2010 $463.36
Streets Street & Bridge Maint Serv Dec-12-2011 $485.88
Streets Street & Bridge Maint Serv Dec-12-2011 $707.38
Utility Finance & Budget Other Repair & Maint Serv Oct-20-2010 $721.38
Utilities Water Systems Engr Div Infrastructure Oct-20-2010 $3,934.17
Streets Street & Bridge Maint Serv Sep-27-2010 $4,724.52
Streets Street & Bridge Maint Serv Oct-06-2010 $4,724.52
Streets Street & Bridge Maint Serv Oct-18-2011 $6,570.00
Streets Street & Bridge Maint Serv Sep-01-2010 $7,534.80
Streets Street & Bridge Maint Serv Aug-30-2010 $7,771.02
Streets Street & Bridge Maint Serv Nov-02-2011 $8,289.26
Streets Street & Bridge Maint Serv Dec-12-2011 $8,435.75
Streets Street & Bridge Maint Serv Dec-12-2011 $10,100.28
Utilities Management Other Repair & Maint Serv Sep-20-2011 $12,522.09
Utility Finance & Budget Other Repair & Maint Serv Jul-21-2010 $17,855.52
Streets Street & Bridge Maint Serv Sep-27-2010 $18,523.14
Streets Street & Bridge Maint Serv Oct-06-2010 $18,523.14
Utilities Water Systems Engr Div Infrastructure Jul-21-2010 $25,550.78
Parks Minor Capital Improvements Jul-20-2010 $27,279.94
Parks Minor Capital Improvements Sep-06-2011 $31,742.21
Streets Street & Bridge Maint Serv Sep-02-2011 $35,665.00
Streets Street & Bridge Maint Serv Dec-12-2011 $79,887.28
Streets Street & Bridge Maint Serv Sep-20-2011 $115,005.41
Streets Street & Bridge Maint Serv Sep-02-2011 $263,376.09
Streets Street & Bridge Maint Serv Jul-26-2010 $355,640.45
Streets Street & Bridge Maint Serv Oct-18-2011 $369,215.70
Streets Street & Bridge Maint Serv Oct-18-2011 $426,440.59
Streets Street & Bridge Maint Serv Sep-20-2011 $623,298.64
Total: $ 2,450,484.06