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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1505623]
Sweeping Parking Lot Jul-07-2015 $490.00
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. # 9150217]
Blanket Order Jun-03-2015 $857.50
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. # 1503516]
Repaint Lines on Ground Floor Apr-28-2015 $482.84
APEX PAVEMENT SOLUTIONS
[P.O. # 1503510]
Parking Lot Repairs Apr-28-2015 $3,727.75
CONCRETE CONNECTIONS INC
[P.O. # 1503506]
Fill in Parking Lot - 835 Wood Apr-28-2015 $500.00
APEX PAVEMENT SOLUTIONS
[P.O. # 1503515]
Parking Lot Repairs Apr-28-2015 $4,967.50
APEX PAVEMENT SOLUTIONS
[P.O. # 1503510]
Patch/Crack Seal Apr-28-2015 $830.00
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
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
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
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 $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 Feb-10-2015 $1,180.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9150246]
Blanket Order Feb-10-2015 $820.00
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 Jan-13-2015 $1,475.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9150246]
Blanket Order Jan-13-2015 $1,025.00
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1500038]
Mulberry Pool - Parking Lot Jan-06-2015 $265.00
BANNER CONCRETE
[P.O. # 9144803]
add 12/23/14 Dec-23-2014 $995.69
BANNER CONCRETE
[P.O. # 9144803]
Police Station Dec-23-2014 $9,350.00
APEX PAVEMENT SOLUTIONS
[P.O. # 1411521]
Remove Handicap Ramp-Patch Dec-23-2014 $2,136.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9140272]
blanket order addendum Dec-09-2014 $1,611.25
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
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 Nov-05-2014 $1,180.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9140050]
Blanket Order Nov-05-2014 $820.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1409581]
Olive Lot - Patching Oct-28-2014 $378.99
RABINE SEALCO (ACH)
[P.O. # 9143161]
Police Services Oct-21-2014 $3,162.50
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
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 Sep-16-2014 $1,180.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9140050]
Blanket Order Sep-16-2014 $820.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9140272]
blanket order addendum Sep-15-2014 $1,461.25
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9140272]
Blanket Order Sep-15-2014 $367.50
Officemax Ct  Purchase Officemax Ct Pur Aug-29-2014 $448.61
Total (of all records): $ 166,996.67