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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
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): $ 37,806.44