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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
MARTIN MARIETTA MATERIALS
[P.O. # 9135165]
Parking Lot Repair-212-218 Mtn Jan-08-2014 $26,789.32
A-1 CHIPSEAL CO
[P.O. # 9132818]
City Hall - Apply liquid road Sep-16-2013 $11,757.75
BANNER CONCRETE
[P.O. # 9144803]
Police Station Dec-23-2014 $9,350.00
VOGEL CONCRETE INC
[P.O. # 9135295]
Concrete Parking Lot Repairs Dec-17-2013 $9,114.95
APEX PAVEMENT SOLUTIONS
[P.O. # 1503515]
Parking Lot Repairs Apr-28-2015 $4,967.50
APEX PAVEMENT SOLUTIONS
[P.O. # 9144339]
Gardens on Spring Park Sep-26-2014 $4,953.20
APEX PAVEMENT SOLUTIONS
[P.O. # 1503510]
Parking Lot Repairs Apr-28-2015 $3,727.75
RABINE SEALCO (ACH)
[P.O. # 9143161]
Police Services Oct-21-2014 $3,162.50
A-1 CHIPSEAL CO
[P.O. # 1307794]
Pavement Sealer-Lincoln Cntr Sep-10-2013 $2,418.65
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150217]
Blanket Order Apr-10-2015 $2,320.00
APEX PAVEMENT SOLUTIONS
[P.O. # 1411521]
Remove Handicap Ramp-Patch Dec-23-2014 $2,136.00
APEX PAVEMENT SOLUTIONS
[P.O. # 1406891]
Infrared Patch/Crack Seal Aug-05-2014 $1,946.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1503186]
Striping on N Howes Apr-14-2015 $1,924.40
APEX PAVEMENT SOLUTIONS
[P.O. # 1406301]
Seal Coat - 112 Howes Jul-22-2014 $1,677.70
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9140272]
blanket order addendum Dec-09-2014 $1,611.25
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9130408]
Blanket Order Nov-04-2013 $1,475.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9130408]
Blanket Order Nov-04-2013 $1,475.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9130408]
Blanket Order Nov-04-2013 $1,475.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9140050]
Blanket Order Jan-13-2014 $1,475.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9140050]
Blanket Order May-16-2014 $1,475.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9140050]
Blanket Order Jul-15-2014 $1,475.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9140050]
Blanket Order Aug-07-2014 $1,475.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9140050]
Blanket Order Oct-10-2014 $1,475.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9150246]
Blanket Order Jan-13-2015 $1,475.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9150246]
Blanket Order Apr-07-2015 $1,475.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9140272]
blanket order addendum Sep-15-2014 $1,461.25
APEX PAVEMENT SOLUTIONS
[P.O. # 1410517]
Infrared Patch - Lee Martinez Nov-24-2014 $1,440.00
UNITED WAY OF LARIMER COUNTY
[P.O. # 1307069]
424 Pine St - Parking Lot Mnt Aug-13-2013 $1,202.00
APEX PAVEMENT SOLUTIONS
[P.O. # 1403756]
Crack Seal-212 LaPorte Apr-29-2014 $1,189.16
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9130408]
Blanket Order Jul-16-2013 $1,180.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9130408]
Blanket Order Nov-04-2013 $1,180.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9130408]
Blanket Order Dec-16-2013 $1,180.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9140050]
Blanket Order Feb-10-2014 $1,180.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9140050]
Blanket Order Jun-02-2014 $1,180.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9140050]
Blanket Order Jun-16-2014 $1,180.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9140050]
Blanket Order Sep-16-2014 $1,180.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9140050]
Blanket Order Nov-05-2014 $1,180.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9140050]
Blanket Order Dec-04-2014 $1,180.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9150246]
Blanket Order Feb-10-2015 $1,180.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9150246]
Blanket Order Mar-17-2015 $1,180.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9150246]
Blanket Order Mar-17-2015 $1,180.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9150246]
Blanket Order May-08-2015 $1,180.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9150246]
Blanket Order Jun-16-2015 $1,180.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1311258]
Asphalt Patch Dec-24-2013 $1,162.76
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9140272]
blanket order addendum Aug-19-2014 $1,155.87
APEX PAVEMENT SOLUTIONS
[P.O. # 1403756]
Crack Seal-2145 Centre Ave Apr-29-2014 $1,128.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9140272]
Blanket Order Jun-02-2014 $1,076.92
UNITED WAY OF LARIMER COUNTY
[P.O. # 1402478]
Parking Lot Repair Reimbursemt Mar-18-2014 $1,034.23
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9130408]
Blanket Order Nov-04-2013 $1,025.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9130408]
Blanket Order Nov-04-2013 $1,025.00
Total (of all records): $ 169,007.17