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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 » Expense paid to 'A-1 CHIPSEAL CO' (you are here)
Expense Type Department Date Amount
Street & Bridge Maint Serv Streets Jul-30-2013 $-653,489.50
Street & Bridge Maint Serv Streets Jul-30-2013 $-496,381.04
Street & Bridge Maint Serv Streets Nov-06-2013 $-487,810.12
Street & Bridge Maint Serv Streets Nov-06-2013 $-50,514.93
Building Improvements Operation Services Oct-31-2013 $0.45
Other Repair & Maint Serv Operation Services Jun-11-2013 $1,607.20
Other Repair & Maint Serv Operation Services Jun-04-2013 $1,615.00
Parking Lot Maint Services Operation Services Sep-10-2013 $2,418.65
Street & Bridge Maint Serv Streets Oct-21-2013 $3,571.66
Street & Bridge Maint Serv Streets Aug-19-2013 $8,478.73
Parking Lot Maint Services Operation Services Sep-16-2013 $11,757.75
Building Improvements Operation Services Oct-31-2013 $11,922.00
Street & Bridge Maint Serv Streets Nov-05-2013 $18,718.32
Street & Bridge Maint Serv Streets Dec-21-2012 $37,108.96
Street & Bridge Maint Serv Streets Nov-05-2013 $51,421.62
Minor Capital Improvements Parks Aug-15-2013 $59,855.84
Street & Bridge Maint Serv Streets Oct-21-2013 $208,148.45
Street & Bridge Maint Serv Streets Jul-30-2013 $438,887.53
Street & Bridge Maint Serv Streets Nov-06-2013 $496,294.30
Street & Bridge Maint Serv Streets Jul-30-2013 $496,381.04
Street & Bridge Maint Serv Streets Jul-30-2013 $653,489.50
Street & Bridge Maint Serv Streets Jul-30-2013 $653,489.50
Street & Bridge Maint Serv Streets Nov-06-2013 $704,350.00
Total: $ 2,171,320.91