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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Land Maintenance Services' expenses by vendor (you are here)
Vendor Amount
AFM TREE SERVICES LLC $26,430.00
ALL AMERICAN BACKFLOW $3,267.00
ALPINE GARDENS $46,195.41
AMERICAN FENCE COMPANY INC $596.40
ARROW FENCING AND AUTOMATED GA $6,699.80
BARKER CONSTRUCTION $260.00
BATH INC $5,281.58
CITY OF FORT COLLINS MISCELLAN $146,382.42
COCAL LANDSCAPE $19,089.30
COLORADO DEPARTMENT OF PUBLIC $100.00
COLORADO DIVISION OF WATER RES $0.00
COLORADO MOSQUITO CONTROL INC $4,167.00
DAVEY TREE EXPERT COMPANY, THE $35,807.00
FINE CRANE SERVICE LLC $420.00
FINE TREE SERVICE $27,331.40
FOOTHILLS LANDSCAPE MAINTENANC $16,470.63
FORT COLLINS SPRINKLERS INC $2,569.69
FORT COLLINS TREE CARE INC $15,881.20
FULLER LANDSCAPING LLC $30,380.00
GARBAGE BUSTERS $25.00
GREEN ARBOR MASTERS LLC $100.00
GREEN THUMB INC, THE $3,684.00
HAGEMAN EARTH CYCLE $62,200.00
HAROLD'S EXCAVATING SERVICES L $1,750.00
HINES IRRIGATION CONSULTANTS I $695.00
HOMELAND FENCE (LESONDAK CONST $5,060.00
HURR/VASA LAWN & LANDSCAPE $73,867.39
JOHNSON ELEMENTARY (PDS SCHOOL $-370.00
JORDANS TREE MOVING & $77,728.40
KORBY LANDSCAPING LLC $93,264.74
KORBY SOD LLC $2,225.00
LARIMER COUNTY SOLID WASTE $30.42
LARIMER COUNTY WEED DISTRICT $398.88
MILE HIGH COATINGS $4,455.00
MILL BROTHERS LANDSCAPE & $6,999.64
MOUNTAIN TREE EXPERTS $100.00
PATRICK PLUMBING & HEATING LLC $773.69
PERENNIAL JOYS $23.25
PERFORMANCE TUNE $195.83
POUDRE SCHOOL DISTRICT - AR $-5,000.00
POUDRE VALLEY LANDSCAPING $100.00
PUBLIC SERVICE COMPANY OF COLO $-1,600.00
RISING SUN FENCE & CONSTRUCTIO $8,326.00
ROCKY RIDGE NURSERY & LANDSCAP $28,444.16
ROLFE, PETER R $1,440.00
SCHWINDT, RANDY $96.93
STERLING CRANE INC $7,025.00
STREAMLINE CRANE SERVICE LLC $11,725.00
SUPPLY CACHE INC, THE $57.00
SWINGLE LAWN TREE & LANDSCAPE $31,177.50
THROGMORTON PLANT MANAGEMENT L $3,860.10
TREE PROS INC $100.00
TURF MASTER LLC $1,237.50
UMB Card Services $8,285.14
V & S LANDSCAPING & SPRINKLER $21,325.50
VANDENBERG, DIANA $2,600.00
VEGETATION SERVICES $894.00
WALSH CONSTRUCTION INC $222,914.48
WALSH CONSTRUCTION INC (ACH) $21,785.74
WASTE MANAGEMENT OF NO COLORAD $117.55
WATERWISE LAND AND WATERSCAPES $19,036.33
WHITE CAP CONSTRUCTION SUPPLY $63.64
Total: $ 1,104,546.64