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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
Parking Lot Maint Services Operation Services Jul-24-2012 $25,518.00
Parking Lot Maint Services Operation Services Nov-21-2012 $9,440.00
Land Maintenance Services Operation Services Oct-16-2012 $6,288.00
Parking Lot Maint Services Operation Services Nov-27-2012 $3,541.00
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
Land Maintenance Services Operation Services Oct-23-2012 $1,750.00
Minor Capital Improvements Parks Jul-03-2012 $1,566.00
Total: $ 56,667.80