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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 Oct-30-2012 $-7,286.50
Minor Capital Improvements Parks Oct-30-2012 $870.00
Other Repair & Maint Serv Operation Services Jun-11-2013 $1,607.20
Other Repair & Maint Serv Operation Services Jun-04-2013 $1,615.00
Minor Capital Improvements Parks Sep-28-2012 $1,689.17
Street & Bridge Maint Serv Streets Oct-30-2012 $6,416.50
Street & Bridge Maint Serv Streets Oct-30-2012 $7,286.50
Street & Bridge Maint Serv Streets Aug-19-2013 $8,478.73
Minor Capital Improvements Parks Sep-28-2012 $27,103.20
Street & Bridge Maint Serv Streets Dec-21-2012 $37,108.96
Street & Bridge Maint Serv Streets Nov-21-2012 $47,081.61
Minor Capital Improvements Parks Aug-15-2013 $59,855.84
Street & Bridge Maint Serv Streets Aug-16-2012 $196,964.29
Street & Bridge Maint Serv Streets Sep-24-2012 $213,684.58
Street & Bridge Maint Serv Streets Jul-30-2013 $438,887.53
Street & Bridge Maint Serv Streets Sep-24-2012 $455,306.71
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 Aug-16-2012 $697,586.30
Total: $ 2,847,745.12