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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Operation Services expenses » Parking Lot Maint Services expenses (you are here)
Vendor/Payee Comments Date Amount
J A R CONCRETE LLC
[P.O. # 9121556]
Remove asphalt, sidewalk, curb Jul-24-2012 $25,518.00
ROCKY MOUNTAIN PAVEMENT
[P.O. # 9123211]
Wright Avenue Jul-24-2012 $10,673.45
ROCKY MOUNTAIN PAVEMENT
[P.O. # 9123792]
Senior Center Parking Lot Aug-20-2012 $10,020.56
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. # 9122880]
Oak/Remington Street Pkng Lot Jul-24-2012 $7,098.30
ROCKY MOUNTAIN PAVEMENT
[P.O. # 9123212]
256 W. Mountain Aug-20-2012 $6,794.00
ROCKY MOUNTAIN PAVEMENT
[P.O. # 9123213]
835 Wood St-Fuel Island Aug-07-2012 $5,535.36
ROCKY MOUNTAIN PAVEMENT
[P.O. # 1211152]
Asphalt Patching Nov-19-2012 $4,861.60
ROCKY MOUNTAIN PAVEMENT
[P.O. # 1210194]
Parking Lot Work Oct-23-2012 $4,562.00
ROCKY MOUNTAIN PAVEMENT
[P.O. # 1210597]
Parking Lot Work Nov-06-2012 $4,149.84
ROCKY MOUNTAIN PAVEMENT
[P.O. # 9123212]
addendum to PO # 9123212 Aug-20-2012 $4,061.30
EDGE CONCRETE INC
[P.O. # 1207702]
Concrete Paving Section Aug-08-2012 $3,800.00
J A R CONCRETE LLC
[P.O. # 1211359]
Concrete Work Nov-27-2012 $3,541.00
J A R CONCRETE LLC
[P.O. # 1203988]
Back patio concrete work Apr-24-2012 $3,455.50
J A R CONCRETE LLC
[P.O. # 1207416]
Concrete Work Jul-30-2012 $3,155.40
J A R CONCRETE LLC
[P.O. # 9121556]
Remove asphalt, sidewalk, curb Jul-25-2012 $2,673.40
ROCKY MOUNTAIN PAVEMENT
[P.O. # 1208880]
Parking lot repairs Sep-18-2012 $2,511.00
VOGEL CONCRETE INC
[P.O. # 1209246]
Concrete Work-Museum of Disc. Sep-25-2012 $2,342.03
ROCKY MOUNTAIN PAVEMENT
[P.O. # 1205661]
Parking Lot Repair-DMA Lot Jun-19-2012 $2,093.05
ROCKY MOUNTAIN PAVEMENT
[P.O. # 1205661]
Parking Lot Repair-Jefferson Jun-19-2012 $2,052.00
ROCKY MOUNTAIN PAVEMENT
[P.O. # 1302804]
Infrared Patches - EPIC Mar-26-2013 $1,848.00
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1205548]
Shovel/Sweep Curblines Jun-11-2012 $1,683.00
ROCKY MOUNTAIN PAVEMENT
[P.O. # 1207105]
Parking Lot Work Jul-24-2012 $1,647.00
ROCKY MOUNTAIN SWEEPING
[P.O. # 9122107]
Sweep every Thursday Night Sep-06-2012 $1,475.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9130408]
Blanket Order Jan-15-2013 $1,475.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9130408]
Blanket Order Feb-19-2013 $1,475.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125006]
Sweeping costs for 2012 Sep-18-2012 $1,467.50
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1207935]
Striping/Sweeping Pkng Lot Aug-21-2012 $1,337.50
ROCKY MOUNTAIN SWEEPING
[P.O. # 1207055]
Sweeping - Civic Center Pkng Jul-24-2012 $1,180.00
ROCKY MOUNTAIN SWEEPING
[P.O. # 1207791]
Civic Center Parking Garage Aug-21-2012 $1,180.00
ROCKY MOUNTAIN SWEEPING
[P.O. # 9122107]
Sweep every Thursday Night Sep-06-2012 $1,180.00
ROCKY MOUNTAIN SWEEPING
[P.O. # 9122107]
Sweep every Thursday Night Oct-05-2012 $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 $1,180.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125006]
Sweeping costs for 2012 Dec-14-2012 $1,152.25
ROCKY MOUNTAIN SWEEPING
[P.O. # 9122107]
Remington St. Pkng Garage Sep-06-2012 $1,025.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9130408]
Blanket Order Jan-15-2013 $1,025.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9130408]
Blanket Order Feb-19-2013 $1,025.00
ROCKY MOUNTAIN PAVEMENT
[P.O. # 1204439]
Patching-835 Wood St May-08-2012 $925.00
ROCKY MOUNTAIN PAVEMENT
[P.O. # 1204688]
Infrared Patches May-15-2012 $913.00
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1207051]
Striping/Sweeping - City Hall Jul-24-2012 $892.00
ROCKY MOUNTAIN SWEEPING
[P.O. # 1207055]
Sweeping - Old Town Parking Jul-24-2012 $820.00
ROCKY MOUNTAIN SWEEPING
[P.O. # 1207791]
Old Town Parking Garage Aug-21-2012 $820.00
ROCKY MOUNTAIN SWEEPING
[P.O. # 9122107]
Remington St. Pkng Garage Sep-06-2012 $820.00
ROCKY MOUNTAIN SWEEPING
[P.O. # 9122107]
Remington St. Pkng Garage Oct-05-2012 $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 $820.00
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1207151]
Martinez Farm Parking Lot Jul-24-2012 $743.00
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1207636]
Striping Aug-07-2012 $715.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125006]
Sweeping costs for 2012 Nov-13-2012 $704.00
Total (of all records): $ 155,207.29