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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
Building Improvements Operation Services Oct-31-2013 $0.45
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
Minor Capital Improvements Parks Aug-15-2013 $59,855.84
Street & Bridge Maint Serv Streets Oct-21-2013 $208,148.45
Total: $ 306,153.53