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Departments Operation Services Parking Lot Maint Services
Vendor/Payee Comments Date Amount
FINE LINES PAVEMENT MARKING LL
[P.O. # 1709918]
PARKING LOT MAINTENANCE Oct-17-2017 $400.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9170117]
Blanket Order - addendum Oct-09-2017 $615.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9170117]
Blanket Order - addendum Oct-09-2017 $885.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9170459]
Blanket Order - Sweeping Costs Sep-28-2017 $2,922.25
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9170459]
215 N Mason Sep-28-2017 $-653.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9170459]
215 N Mason Sep-28-2017 $653.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9170459]
215 N Mason Sep-28-2017 $653.50
NORCO SWEEPING
[P.O. # 1708692]
Civic Center Parking Garage Sep-12-2017 $600.00
NORCO SWEEPING
[P.O. # 1708692]
Remington Sep-12-2017 $260.00
NORCO SWEEPING
[P.O. # 1708692]
Jefferson Parking Lot Sep-12-2017 $260.00
NORCO SWEEPING
[P.O. # 1708692]
Mason Parking Lot Sep-12-2017 $260.00
NORCO SWEEPING
[P.O. # 1708692]
Olive Parking Lot Sep-12-2017 $260.00
NORCO SWEEPING
[P.O. # 1708692]
Old Town Parking Garage Sep-12-2017 $400.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9170117]
Blanket Order - addendum Sep-05-2017 $1,025.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9170117]
Blanket Order - addendum Sep-05-2017 $14.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9170117]
Blanket Order - addendum Sep-05-2017 $1,461.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9170459]
Blanket Order - Sweeping Costs Aug-17-2017 $2,402.50
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9170117]
Blanket Order - addendum Aug-08-2017 $281.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9170117]
Blanket Order - addendum Aug-08-2017 $1,180.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9170117]
Blanket Order - addendum Aug-08-2017 $539.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9170117]
addendum Aug-04-2017 $285.00
APEX PAVEMENT SOLUTIONS
[P.O. # 9170118]
Blanket Order Jul-10-2017 $56.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9170117]
addendum Jul-10-2017 $1,002.00
APEX PAVEMENT SOLUTIONS
[P.O. # 9170118]
Blanket Order Jul-10-2017 $-56.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9170117]
addendum Jul-07-2017 $820.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9170117]
addendum Jul-07-2017 $1,180.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9170117]
addendum Jun-30-2017 $252.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9170117]
Blanket Order Jun-30-2017 $487.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9170117]
Blanket Order Jun-19-2017 $265.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9170117]
Blanket Order Jun-02-2017 $1,025.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9170117]
Blanket Order Jun-02-2017 $1,395.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9170117]
Blanket Order May-04-2017 $1,180.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9170117]
Blanket Order May-04-2017 $820.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9170117]
Blanket Order Apr-18-2017 $1,828.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9170117]
Blanket Order Apr-04-2017 $820.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9170117]
Blanket Order Apr-04-2017 $1,180.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9170117]
Blanket Order Mar-13-2017 $820.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9170117]
Blanket Order Mar-13-2017 $1,180.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9170117]
Blanket Order Feb-14-2017 $1,180.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9170117]
Blanket Order Feb-14-2017 $820.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9170459]
Blanket Order - Sweeping Costs Jan-24-2017 $122.50
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Addendum 11/22/16 Jan-19-2017 $-297.00
APEX PAVEMENT SOLUTIONS
[P.O. # 9170118]
Blanket Order Jan-17-2017 $3,394.80
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9170117]
Blanket Order Jan-09-2017 $820.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9170117]
Blanket Order Jan-09-2017 $1,180.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Addendum 12/6/16 Dec-06-2016 $1,025.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Addendum 11/22/16 Dec-06-2016 $297.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Addendum 12/6/16 Dec-06-2016 $1,475.00
APEX PAVEMENT SOLUTIONS
[P.O. # 9167870]
215 N Howes/222 Laporte Dec-05-2016 $7,120.00
APEX PAVEMENT SOLUTIONS
[P.O. # 9167870]
215 N Howes/222 Laporte Dec-05-2016 $3,920.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1611467]
DTC Parking Lot Nov-29-2016 $264.59
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9160019]
Blanket Order - Sweeping Costs Nov-29-2016 $2,266.25
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Addendum 11/22/16 Nov-22-2016 $1,703.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Addendum 10/4/16 Nov-22-2016 $416.00
APEX PAVEMENT SOLUTIONS
[P.O. # 9160111]
addendum 5/31/16 Nov-08-2016 $1,196.75
APEX PAVEMENT SOLUTIONS
[P.O. # 9160111]
addendum 11/8/16 Nov-08-2016 $243.25
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Addendum 10/4/16 Nov-02-2016 $1,180.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Addendum 10/4/16 Nov-02-2016 $820.00
UNITED WAY OF LARIMER COUNTY
[P.O. # 1610560]
Operation Services Nov-01-2016 $450.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Addendum 10/4/16 Oct-11-2016 $225.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Addendum 10/4/16 Oct-11-2016 $1,025.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Addendum 10/4/16 Oct-11-2016 $1,475.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Addendum 10/4/16 Oct-11-2016 $1,039.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Blanket Order addendum Oct-11-2016 $141.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Addendum 10/4/16 Oct-11-2016 $820.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Blanket Order addendum Oct-04-2016 $1,180.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Blanket Order addendum Oct-04-2016 $820.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1609333]
Howes & Cherry Sep-27-2016 $3,487.19
APEX PAVEMENT SOLUTIONS
[P.O. # 9160111]
addendum 5/31/16 Aug-26-2016 $960.00
MARTIN MARIETTA MATERIALS
[P.O. # 1607482]
PFA Aug-05-2016 $4,857.00
RUSS T DIAMONDS INC
[P.O. # 1607116]
Mulberry Pool parking Jul-26-2016 $1,300.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9160019]
215 N Mason Jul-22-2016 $122.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9160019]
Blanket Order - Sweeping Costs Jul-22-2016 $1,106.50
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Blanket Order addendum Jul-11-2016 $1,180.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Blanket Order addendum Jul-11-2016 $820.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Blanket Order addendum Jul-11-2016 $525.00
APEX PAVEMENT SOLUTIONS
[P.O. # 9160111]
addendum 5/31/16 Jun-27-2016 $4,874.75
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Blanket Order addendum Jun-24-2016 $334.00
APEX PAVEMENT SOLUTIONS
[P.O. # 9160111]
addendum 5/31/16 Jun-24-2016 $560.00
APEX PAVEMENT SOLUTIONS
[P.O. # 9160111]
addendum 5/31/16 Jun-24-2016 $960.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Blanket Order addendum Jun-20-2016 $1,475.00
BANNER CONCRETE
[P.O. # 9162956]
Mulberry Pool Jun-20-2016 $22,997.94
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Blanket Order addendum Jun-20-2016 $1,025.00
APEX PAVEMENT SOLUTIONS
[P.O. # 9160111]
addendum 5/31/16 May-31-2016 $1,448.50
APEX PAVEMENT SOLUTIONS
[P.O. # 9160111]
Blanket Order May-31-2016 $801.50
APEX PAVEMENT SOLUTIONS
[P.O. # 9160111]
Blanket Order May-09-2016 $4,520.50
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Blanket Order addendum May-09-2016 $615.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Blanket Order addendum May-09-2016 $885.00
APEX PAVEMENT SOLUTIONS
[P.O. # 9160111]
Blanket Order Apr-29-2016 $2,700.00
APEX PAVEMENT SOLUTIONS
[P.O. # 9160111]
Blanket Order Apr-29-2016 $350.00
APEX PAVEMENT SOLUTIONS
[P.O. # 9160111]
Blanket Order Apr-19-2016 $1,628.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Blanket Order addendum Apr-04-2016 $820.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Blanket Order addendum Apr-04-2016 $180.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Blanket Order Apr-04-2016 $1,000.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Blanket Order Mar-10-2016 $1,180.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Blanket Order Mar-10-2016 $820.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Blanket Order Feb-09-2016 $820.00
ALL STRIPES & MAINTENANCE LLC
[P.O. # 9160109]
Blanket Order Feb-09-2016 $1,180.00
UNITED WAY OF LARIMER COUNTY
[P.O. # 1601373]
Parking Lot Repair - 30% Share Feb-09-2016 $1,245.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9160019]
Blanket Order - Sweeping Costs Jan-15-2016 $2,497.50
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9160037]
Blanket Order Jan-11-2016 $1,025.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9160037]
Blanket Order Jan-11-2016 $1,475.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9150246]
Blanket Order Dec-23-2015 $1,180.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9150246]
Blanket Order Dec-23-2015 $820.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9150246]
Blanket Order Dec-14-2015 $820.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9150246]
Blanket Order Dec-14-2015 $1,180.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9150246]
Blanket Order Nov-09-2015 $820.00
ROCKY MOUNTAIN SWEEPING LLC
[P.O. # 9150246]
Blanket Order Nov-09-2015 $1,180.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509727]
Parking Lot Striping Nov-03-2015 $138.13
Total (of all records): $ 143,193.40