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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
A-1 CHIPSEAL CO
[P.O. # 9132818]
City Hall - Apply liquid road Sep-16-2013 $11,757.75
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1307792]
Striping -City Hall, North Lot Sep-10-2013 $415.00
A-1 CHIPSEAL CO
[P.O. # 1307794]
Pavement Sealer-Lincoln Cntr Sep-10-2013 $2,418.65
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1307792]
Striping - Lincoln Center Sep-10-2013 $250.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131145]
Sweeping costs for 2013 Aug-20-2013 $51.25
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131145]
Sweeping costs for 2013 Aug-20-2013 $554.75
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1307312]
Striping/Sweeping/Pressure Wsh Aug-20-2013 $1,010.00
UNITED WAY OF LARIMER COUNTY
[P.O. # 1307069]
424 Pine St - Parking Lot Mnt Aug-13-2013 $1,202.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131145]
Sweeping costs for 2013 Jul-23-2013 $500.50
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9130408]
Blanket Order Jul-16-2013 $1,180.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9130408]
Blanket Order Jul-16-2013 $820.00
ROCKY MOUNTAIN PAVEMENT
[P.O. # 9133211]
Blanket Order Jun-25-2013 $4,446.10
ROCKY MOUNTAIN PAVEMENT
[P.O. # 9133211]
Blanket Order Jun-21-2013 $270.00
ROCKY MOUNTAIN PAVEMENT
[P.O. # 9133211]
Blanket Order Jun-21-2013 $1,440.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131145]
Sweeping costs for 2013 Jun-18-2013 $799.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9130408]
Blanket Order Jun-07-2013 $1,180.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9130408]
Blanket Order Jun-07-2013 $1,180.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9130408]
Blanket Order Jun-07-2013 $820.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9130408]
Blanket Order Jun-07-2013 $820.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9130408]
Blanket Order May-23-2013 $1,475.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9130408]
Blanket Order May-23-2013 $1,025.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131145]
Sweeping costs for 2013 May-22-2013 $500.50
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9130408]
Blanket Order Apr-16-2013 $1,180.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9130408]
Blanket Order Apr-16-2013 $820.00
ROCKY MOUNTAIN PAVEMENT
[P.O. # 1302804]
Infrared Patches - EPIC Mar-26-2013 $1,848.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125006]
additional sweeping costs Feb-25-2013 $554.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9130408]
Blanket Order Feb-19-2013 $1,475.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9130408]
Blanket Order Feb-19-2013 $1,025.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9130408]
Blanket Order Jan-15-2013 $1,475.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9130408]
Blanket Order Jan-15-2013 $1,180.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9130408]
Blanket Order Jan-15-2013 $1,180.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9130408]
Blanket Order Jan-15-2013 $820.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9130408]
Blanket Order Jan-15-2013 $820.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9130408]
Blanket Order Jan-15-2013 $1,025.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125006]
Sweeping costs for 2012 Dec-14-2012 $49.75
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125006]
Sweeping costs for 2012 Dec-14-2012 $1,152.25
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1211426]
Sweeping/Striping Nov-28-2012 $405.00
J A R CONCRETE LLC
[P.O. # 1211359]
Concrete Work Nov-27-2012 $3,541.00
J A R CONCRETE LLC
[P.O. # 9125739]
835 Wood St, Fleet Svcs Shop Nov-21-2012 $9,440.00
ROCKY MOUNTAIN PAVEMENT
[P.O. # 1211152]
Asphalt Patching Nov-19-2012 $4,861.60
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125006]
Sweeping costs for 2012 Nov-13-2012 $101.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125006]
Sweeping costs for 2012 Nov-13-2012 $704.00
ROCKY MOUNTAIN PAVEMENT
[P.O. # 1210597]
Parking Lot Work Nov-06-2012 $4,149.84
Total (of all records): $ 71,921.94