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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'J' vendors/payees » Expense paid to 'J A R CONCRETE LLC' (you are here)
Expense Type Department Date Amount
Construction Contracts Park Planning & Development May-30-2012 $36,322.46
Parking Lot Maint Services Operation Services Jul-24-2012 $25,518.00
Parking Lot Maint Services Operation Services Nov-21-2012 $9,440.00
Other Prof & Tech Services Utilities Drainage System Div May-15-2012 $6,697.00
Land Maintenance Services Operation Services Oct-16-2012 $6,288.00
Construction Contracts Park Planning & Development Apr-03-2012 $5,288.00
Construction Contracts Park Planning & Development Apr-24-2012 $5,022.00
Parking Lot Maint Services Operation Services Nov-27-2012 $3,541.00
Parking Lot Maint Services Operation Services Apr-24-2012 $3,455.50
Parking Lot Maint Services Operation Services Jul-30-2012 $3,155.40
Other Repair & Maint Serv Operation Services Mar-26-2013 $2,736.00
Parking Lot Maint Services Operation Services Jul-25-2012 $2,673.40
Construction Services Parks Apr-27-2012 $2,255.90
Street & Bridge Maint Serv Utilities Distribution System Div Apr-10-2012 $1,984.60
Street & Bridge Maint Serv Utilities Distribution System Div Apr-10-2012 $1,984.60
Parking Lot Maint Services Parks Jun-13-2012 $1,960.80
Street & Bridge Maint Serv L&P Operations Service Unit May-01-2012 $1,758.90
Land Maintenance Services Operation Services Oct-23-2012 $1,750.00
Minor Capital Improvements Parks Jul-03-2012 $1,566.00
Street & Bridge Maint Serv Utilities Distribution System Div May-02-2012 $1,389.50
Street & Bridge Maint Serv L&P Operations Service Unit May-01-2012 $1,236.05
Street & Bridge Maint Serv Utilities Distribution System Div Apr-10-2012 $1,127.70
Minor Capital Improvements Parks Jun-13-2012 $1,017.10
Street & Bridge Maint Serv Utilities Distribution System Div Apr-10-2012 $911.00
Street & Bridge Maint Serv Utilities Distribution System Div Apr-10-2012 $825.80
Street & Bridge Maint Serv Utilities Distribution System Div Apr-10-2012 $822.40
Street & Bridge Maint Serv Utilities Distribution System Div Apr-10-2012 $742.50
Other Prof & Tech Services Utilities Drainage System Div May-02-2012 $726.80
Construction Contracts Park Planning & Development Jun-12-2012 $720.00
Street & Bridge Maint Serv Utilities Distribution System Div Apr-30-2012 $707.00
Street & Bridge Maint Serv Utilities Distribution System Div Apr-10-2012 $680.80
Street & Bridge Maint Serv Utilities Distribution System Div May-02-2012 $678.00
Street & Bridge Maint Serv Utilities Distribution System Div May-02-2012 $530.15
Street & Bridge Maint Serv Utilities Distribution System Div Apr-10-2012 $383.90
Other Prof & Tech Services Streets May-24-2012 $330.75
Street & Bridge Maint Serv Utilities Distribution System Div Apr-10-2012 $-1,984.60
Total: $ 134,242.41