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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Parking Lot Maint Services expenses (you are here)
Vendor/Payee Comments Date Amount
ROCKY MOUNTAIN PAVEMENT
[P.O. # 9122880]
Oak/Remington Street Pkng Lot Jul-24-2012 $7,098.30
ROCKY MOUNTAIN PAVEMENT
[P.O. # 1207105]
Parking Lot Work Jul-24-2012 $1,647.00
ROCKY MOUNTAIN SWEEPING
[P.O. # 1207055]
Sweeping - Old Town Parking Jul-24-2012 $820.00
ROCKY MOUNTAIN SWEEPING
[P.O. # 1207055]
Sweeping - Civic Center Pkng Jul-24-2012 $1,180.00
ROCKY MOUNTAIN PAVEMENT
[P.O. # 9123211]
Wright Avenue Jul-24-2012 $10,673.45
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1207051]
Striping/Sweeping - City Hall Jul-24-2012 $892.00
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1207151]
Martinez Farm Parking Lot Jul-24-2012 $743.00
Total (of all records): $ 146,085.74