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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 Jun-07-2013 $1,180.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9130408]
Blanket Order Jun-07-2013 $1,180.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9130408]
Blanket Order Jun-07-2013 $820.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9130408]
Blanket Order Jun-07-2013 $820.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131145]
Sweeping costs for 2013 Jun-18-2013 $799.00
ROCKY MOUNTAIN PAVEMENT
[P.O. # 9133211]
Blanket Order Jun-21-2013 $270.00
ROCKY MOUNTAIN PAVEMENT
[P.O. # 9133211]
Blanket Order Jun-21-2013 $1,440.00
ROCKY MOUNTAIN PAVEMENT
[P.O. # 9133211]
Blanket Order Jun-25-2013 $4,446.10
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9130408]
Blanket Order Jul-16-2013 $1,180.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9130408]
Blanket Order Jul-16-2013 $820.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131145]
Sweeping costs for 2013 Jul-23-2013 $500.50
UNITED WAY OF LARIMER COUNTY
[P.O. # 1307069]
424 Pine St - Parking Lot Mnt Aug-13-2013 $1,202.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131145]
Sweeping costs for 2013 Aug-20-2013 $51.25
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1307312]
Striping/Sweeping/Pressure Wsh Aug-20-2013 $1,010.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131145]
Sweeping costs for 2013 Aug-20-2013 $554.75
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1307792]
Striping -City Hall, North Lot Sep-10-2013 $415.00
A-1 CHIPSEAL CO
[P.O. # 1307794]
Pavement Sealer-Lincoln Cntr Sep-10-2013 $2,418.65
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1307792]
Striping - Lincoln Center Sep-10-2013 $250.00
A-1 CHIPSEAL CO
[P.O. # 9132818]
City Hall - Apply liquid road Sep-16-2013 $11,757.75
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131145]
Sweeping costs for 2013 Oct-08-2013 $708.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131145]
Sweeping costs for 2013 Oct-15-2013 $610.00
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. # 9130408]
Blanket Order Nov-04-2013 $820.00
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
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 $1,475.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9130408]
Blanket Order Nov-04-2013 $1,180.00
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1310724]
Reset 3 Parking Blocks-MtnCafe Dec-10-2013 $975.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131145]
Sweeping costs for 2013 Dec-10-2013 $506.50
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1310721]
Striping Dec-10-2013 $250.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9130408]
Blanket Order Dec-16-2013 $1,180.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9130408]
Blanket Order Dec-16-2013 $820.00
VOGEL CONCRETE INC
[P.O. # 9135295]
Concrete Parking Lot Repairs Dec-17-2013 $9,114.95
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1311258]
Asphalt Patch Dec-24-2013 $1,162.76
MARTIN MARIETTA MATERIALS
[P.O. # 9135165]
Parking Lot Repair-212-218 Mtn Jan-08-2014 $26,789.32
MARTIN MARIETTA MATERIALS
[P.O. # 9135165]
Change Order 1 Jan-08-2014 $510.77
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9140050]
Blanket Order Jan-13-2014 $1,475.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9140050]
Blanket Order Jan-13-2014 $1,025.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9140272]
Blanket Order Jan-28-2014 $102.50
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9140050]
Blanket Order Feb-10-2014 $1,180.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9140050]
Blanket Order Feb-10-2014 $820.00
UNITED WAY OF LARIMER COUNTY
[P.O. # 1402478]
Parking Lot Repair Reimbursemt Mar-18-2014 $1,034.23
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1403143]
February 2013 Sweeping Costs Apr-15-2014 $847.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9140272]
Blanket Order Apr-21-2014 $820.00
APEX PAVEMENT SOLUTIONS
[P.O. # 1403756]
Crack Seal-518 N Loomis Apr-29-2014 $350.00
APEX PAVEMENT SOLUTIONS
[P.O. # 1403756]
Crack Seal-212 LaPorte Apr-29-2014 $1,189.16
APEX PAVEMENT SOLUTIONS
[P.O. # 1403756]
Crack Seal-2145 Centre Ave Apr-29-2014 $1,128.00
APEX PAVEMENT SOLUTIONS
[P.O. # 1403848]
Infrared Patch-Lee Martinez May-05-2014 $1,008.00
Total (of all records): $ 177,104.77