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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9140272]
blanket order addendum Aug-19-2014 $1,155.87
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9140272]
blanket order addendum Aug-19-2014 $438.78
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9140272]
blanket order addendum Aug-18-2014 $66.20
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9140050]
Blanket Order Aug-07-2014 $1,475.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9140050]
Blanket Order Aug-07-2014 $1,025.00
APEX PAVEMENT SOLUTIONS
[P.O. # 1406891]
Infrared Patch/Crack Seal Aug-05-2014 $1,946.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9140272]
Blanket Order Jul-28-2014 $0.58
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9140272]
blanket order addendum Jul-28-2014 $777.93
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1406303]
Parking Lot Repairs Jul-22-2014 $580.00
CRACKER JACK MUDJACKING
[P.O. # 1406304]
List Step/Walk - 321 Maple Jul-22-2014 $395.00
APEX PAVEMENT SOLUTIONS
[P.O. # 1406301]
Seal Coat - 112 Howes Jul-22-2014 $1,677.70
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9140050]
Blanket Order Jul-15-2014 $1,475.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9140050]
Blanket Order Jul-15-2014 $1,025.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9140050]
Blanket Order Jun-16-2014 $1,180.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9140050]
Blanket Order Jun-16-2014 $820.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9140050]
Blanket Order Jun-02-2014 $1,180.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9140272]
Blanket Order Jun-02-2014 $1,076.92
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9140050]
Blanket Order Jun-02-2014 $820.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9140050]
Blanket Order May-16-2014 $1,475.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9140050]
Blanket Order May-16-2014 $1,025.00
APEX PAVEMENT SOLUTIONS
[P.O. # 1403848]
Infrared Patch-Lee Martinez May-05-2014 $1,008.00
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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9140272]
Blanket Order Apr-21-2014 $820.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1403143]
February 2013 Sweeping Costs Apr-15-2014 $847.00
UNITED WAY OF LARIMER COUNTY
[P.O. # 1402478]
Parking Lot Repair Reimbursemt Mar-18-2014 $1,034.23
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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9140272]
Blanket Order Jan-28-2014 $102.50
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
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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1311258]
Asphalt Patch Dec-24-2013 $1,162.76
VOGEL CONCRETE INC
[P.O. # 9135295]
Concrete Parking Lot Repairs Dec-17-2013 $9,114.95
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
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1310724]
Reset 3 Parking Blocks-MtnCafe Dec-10-2013 $975.00
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1310721]
Striping Dec-10-2013 $250.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131145]
Sweeping costs for 2013 Dec-10-2013 $506.50
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
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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131145]
Sweeping costs for 2013 Oct-15-2013 $610.00
Total (of all records): $ 177,104.77