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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FORT COLLINS TREE CARE INC' (you are here)
Expense Type Department Date Amount
Land Maintenance Services Utilities Elec System Design & IT Div Jun-13-2013 $75.00
Contractual Labor Natural Areas Jun-25-2013 $103.35
Contractual Labor Natural Areas Jun-25-2013 $103.35
Contractual Labor Natural Areas Jun-25-2013 $103.35
Other Prof & Tech Services Streets Feb-04-2013 $150.00
Other Prof & Tech Services Streets Jan-14-2013 $200.00
Land Maintenance Services Operation Services Jun-18-2013 $200.00
Contractual Labor Natural Areas Jun-25-2013 $216.30
Contractual Labor Natural Areas Jun-25-2013 $216.30
Contractual Labor Natural Areas Jun-25-2013 $247.55
Contractual Labor Natural Areas Jun-25-2013 $341.30
Contractual Labor Natural Areas Jun-25-2013 $355.70
Land Maintenance Services Parks Jul-18-2013 $406.00
Contractual Labor Natural Areas Jun-25-2013 $449.45
Land Maintenance Services Engineering Jun-27-2013 $550.00
Land Maintenance Services Parks Jul-02-2013 $602.20
Contractual Labor Natural Areas Jun-25-2013 $751.50
Land Maintenance Services Electric Field Services Jun-13-2013 $810.00
Land Maintenance Services Parks Feb-22-2013 $850.00
Other Prof & Tech Services Streets Jul-29-2013 $962.50
Land Maintenance Services Parks May-02-2013 $1,020.00
Other Prof & Tech Services Streets Jul-09-2013 $1,200.00
Land Maintenance Services Parks Jul-02-2013 $1,462.50
Other Prof & Tech Services Streets Jul-29-2013 $1,650.00
Land Maintenance Services Utilities Elec System Design & IT Div Jun-13-2013 $1,700.00
Other Prof & Tech Services Streets Jul-09-2013 $1,787.50
Other Prof & Tech Services Streets Jul-29-2013 $1,787.50
Land Maintenance Services Parks Feb-22-2013 $2,700.00
Land Maintenance Services Parks Jun-11-2013 $3,200.00
Land Maintenance Services Utilities Drainage System Div Dec-01-2012 $4,000.00
Other Prof & Tech Services Engineering May-15-2013 $4,000.00
Total: $ 32,201.35