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Departments Operation Services Parking Lot Maint Services
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9140272]
Blanket Order Sep-15-2014 $367.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9140272]
blanket order addendum Sep-15-2014 $1,461.25
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9140050]
Blanket Order Sep-16-2014 $1,180.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9140050]
Blanket Order Sep-16-2014 $820.00
APEX PAVEMENT SOLUTIONS
[P.O. # 9144339]
Gardens on Spring Park Sep-26-2014 $4,953.20
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9140050]
Blanket Order Oct-10-2014 $1,475.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9140050]
Blanket Order Oct-10-2014 $1,025.00
RABINE SEALCO (ACH)
[P.O. # 9143161]
Police Services Oct-21-2014 $3,162.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1409581]
Olive Lot - Patching Oct-28-2014 $378.99
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9140050]
Blanket Order Nov-05-2014 $1,180.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9140050]
Blanket Order Nov-05-2014 $820.00
APEX PAVEMENT SOLUTIONS
[P.O. # 1410517]
Infrared Patch - Lee Martinez Nov-24-2014 $1,440.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9140050]
Blanket Order Dec-04-2014 $1,180.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9140050]
Blanket Order Dec-04-2014 $820.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9140272]
blanket order addendum Dec-09-2014 $1,611.25
BANNER CONCRETE
[P.O. # 9144803]
add 12/23/14 Dec-23-2014 $995.69
APEX PAVEMENT SOLUTIONS
[P.O. # 1411521]
Remove Handicap Ramp-Patch Dec-23-2014 $2,136.00
BANNER CONCRETE
[P.O. # 9144803]
Police Station Dec-23-2014 $9,350.00
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1500038]
Mulberry Pool - Parking Lot Jan-06-2015 $265.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9150246]
Blanket Order Jan-13-2015 $1,475.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9150246]
Blanket Order Jan-13-2015 $1,025.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150217]
Blanket Order Jan-28-2015 $-863.12
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150217]
Blanket Order Jan-28-2015 $863.12
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150217]
Blanket Order Jan-28-2015 $863.12
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9150246]
Blanket Order Feb-10-2015 $820.00
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 Mar-17-2015 $1,180.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9150246]
Blanket Order Mar-17-2015 $820.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9150246]
Blanket Order Mar-17-2015 $820.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9150246]
Blanket Order Mar-17-2015 $-820.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9150246]
Blanket Order Apr-07-2015 $1,475.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9150246]
Blanket Order Apr-07-2015 $1,025.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150217]
Blanket Order Apr-10-2015 $75.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150217]
Blanket Order Apr-10-2015 $2,320.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1503186]
Striping on N Howes Apr-14-2015 $1,924.40
APEX PAVEMENT SOLUTIONS
[P.O. # 1503192]
Crack Seal - EPIC Apr-14-2015 $650.00
CONCRETE CONNECTIONS INC
[P.O. # 1503506]
Fill in Parking Lot - 835 Wood Apr-28-2015 $500.00
APEX PAVEMENT SOLUTIONS
[P.O. # 1503510]
Parking Lot Repairs Apr-28-2015 $3,727.75
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1503516]
Repaint Lines on Ground Floor Apr-28-2015 $482.84
APEX PAVEMENT SOLUTIONS
[P.O. # 1503510]
Patch/Crack Seal Apr-28-2015 $830.00
APEX PAVEMENT SOLUTIONS
[P.O. # 1503515]
Parking Lot Repairs Apr-28-2015 $4,967.50
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9150246]
Blanket Order May-08-2015 $1,180.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9150246]
Blanket Order May-08-2015 $820.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150217]
Blanket Order Jun-03-2015 $857.50
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9150246]
Blanket Order Jun-16-2015 $1,180.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9150246]
Blanket Order Jun-16-2015 $820.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1505623]
Sweeping Parking Lot Jul-07-2015 $490.00
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1506646]
Parking Lot Maintenance Aug-04-2015 $194.00
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1506646]
Parking Lot Maintenance Aug-04-2015 $155.00
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1506646]
Parking Lot Maintenance Aug-04-2015 $530.00
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1506646]
Parking Lot Maintenance Aug-04-2015 $1,740.00
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1506646]
Parking Lot Maintenance Aug-04-2015 $1,249.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9150246]
Blanket Order Aug-25-2015 $1,000.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9150246]
Blanket Order Aug-25-2015 $1,180.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9150246]
Blanket Order Aug-25-2015 $820.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9150246]
Blanket Order Aug-25-2015 $550.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1507831]
Repaint Parking Stalls Sep-08-2015 $390.72
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1507834]
Striping Sep-08-2015 $334.00
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1507834]
Striping Sep-08-2015 $255.00
APEX PAVEMENT SOLUTIONS
[P.O. # 1507833]
Seal Coat Sep-08-2015 $3,842.30
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9150246]
Blanket Order Sep-11-2015 $1,475.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9150246]
Blanket Order Sep-11-2015 $1,025.00
BANNER CONCRETE
[P.O. # 9153616]
Concrete Work Sep-15-2015 $7,340.72
BANNER CONCRETE
[P.O. # 9153616]
Concrete Work Sep-15-2015 $27,144.37
APEX PAVEMENT SOLUTIONS
[P.O. # 1508322]
Infrared Patch Sep-22-2015 $2,080.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1508556]
Patch Sep-29-2015 $2,192.01
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150217]
Blanket Order Oct-08-2015 $459.38
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150217]
Blanket Order addendum Oct-08-2015 $773.12
APEX PAVEMENT SOLUTIONS
[P.O. # 1509088]
Patch Oct-20-2015 $680.00
APEX PAVEMENT SOLUTIONS
[P.O. # 1509088]
Patch Oct-20-2015 $680.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509727]
Parking Lot Striping Nov-03-2015 $138.13
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9150246]
Blanket Order Nov-09-2015 $820.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9150246]
Blanket Order Nov-09-2015 $1,180.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9150246]
Blanket Order Dec-14-2015 $1,180.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9150246]
Blanket Order Dec-14-2015 $820.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9150246]
Blanket Order Dec-23-2015 $1,180.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9150246]
Blanket Order Dec-23-2015 $820.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9160037]
Blanket Order Jan-11-2016 $1,475.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9160037]
Blanket Order Jan-11-2016 $1,025.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9160019]
Blanket Order - Sweeping Costs Jan-15-2016 $2,497.50
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Blanket Order Feb-09-2016 $820.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Blanket Order Feb-09-2016 $1,180.00
UNITED WAY OF LARIMER COUNTY
[P.O. # 1601373]
Parking Lot Repair - 30% Share Feb-09-2016 $1,245.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Blanket Order Mar-10-2016 $1,180.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Blanket Order Mar-10-2016 $820.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Blanket Order addendum Apr-04-2016 $820.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Blanket Order Apr-04-2016 $1,000.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Blanket Order addendum Apr-04-2016 $180.00
APEX PAVEMENT SOLUTIONS
[P.O. # 9160111]
Blanket Order Apr-19-2016 $1,628.00
APEX PAVEMENT SOLUTIONS
[P.O. # 9160111]
Blanket Order Apr-29-2016 $2,700.00
APEX PAVEMENT SOLUTIONS
[P.O. # 9160111]
Blanket Order Apr-29-2016 $350.00
APEX PAVEMENT SOLUTIONS
[P.O. # 9160111]
Blanket Order May-09-2016 $4,520.50
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Blanket Order addendum May-09-2016 $615.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Blanket Order addendum May-09-2016 $885.00
APEX PAVEMENT SOLUTIONS
[P.O. # 9160111]
Blanket Order May-31-2016 $801.50
APEX PAVEMENT SOLUTIONS
[P.O. # 9160111]
addendum 5/31/16 May-31-2016 $1,448.50
BANNER CONCRETE
[P.O. # 9162956]
Mulberry Pool Jun-20-2016 $22,997.94
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Blanket Order addendum Jun-20-2016 $1,475.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Blanket Order addendum Jun-20-2016 $1,025.00
APEX PAVEMENT SOLUTIONS
[P.O. # 9160111]
addendum 5/31/16 Jun-24-2016 $960.00
APEX PAVEMENT SOLUTIONS
[P.O. # 9160111]
addendum 5/31/16 Jun-24-2016 $560.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Blanket Order addendum Jun-24-2016 $334.00
APEX PAVEMENT SOLUTIONS
[P.O. # 9160111]
addendum 5/31/16 Jun-27-2016 $4,874.75
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Blanket Order addendum Jul-11-2016 $1,180.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Blanket Order addendum Jul-11-2016 $820.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Blanket Order addendum Jul-11-2016 $525.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9160019]
Blanket Order - Sweeping Costs Jul-22-2016 $1,106.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9160019]
215 N Mason Jul-22-2016 $122.50
RUSS T DIAMONDS INC
[P.O. # 1607116]
Mulberry Pool parking Jul-26-2016 $1,300.00
MARTIN MARIETTA MATERIALS
[P.O. # 1607482]
PFA Aug-05-2016 $4,857.00
APEX PAVEMENT SOLUTIONS
[P.O. # 9160111]
addendum 5/31/16 Aug-26-2016 $960.00
Total (of all records): $ 195,825.93