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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FULLER LANDSCAPING LLC' (you are here)
Expense Type Department Date Amount
Mowing Services Natural Areas Jul-02-2013 $150.00
Mowing Services Natural Areas Jul-02-2013 $150.00
Other Repair & Maint Serv Traffic Jul-03-2013 $175.00
Other Prof & Tech Services Environmental Services Jul-22-2013 $245.00
Other Prof & Tech Services Poudre Fire Authority Jun-21-2013 $246.00
Other Repair & Maint Serv Traffic Jul-30-2013 $265.00
Other Prof & Tech Services Poudre Fire Authority Jun-21-2013 $275.00
Other Prof & Tech Services Poudre Fire Authority Jul-16-2013 $275.00
Other Repair & Maint Serv Traffic Jun-10-2013 $280.00
Mowing Services Natural Areas Jul-02-2013 $280.00
Mowing Services Natural Areas Jul-02-2013 $280.00
Mowing Services Natural Areas Jul-02-2013 $370.00
Mowing Services Natural Areas Jul-02-2013 $370.00
Other Prof & Tech Services Poudre Fire Authority Jun-21-2013 $500.00
Other Prof & Tech Services Poudre Fire Authority Jul-16-2013 $515.00
Other Prof & Tech Services Poudre Fire Authority Jun-21-2013 $520.00
Other Prof & Tech Services Poudre Fire Authority Jul-16-2013 $520.00
Other Prof & Tech Services Poudre Fire Authority Jun-21-2013 $615.00
Other Repair & Maint Serv Traffic Jun-10-2013 $682.92
Other Repair & Maint Serv Traffic Jul-03-2013 $823.48
Other Repair & Maint Serv Traffic Jul-03-2013 $835.00
Other Prof & Tech Services Poudre Fire Authority Jun-21-2013 $911.00
Other Repair & Maint Serv Traffic Jun-10-2013 $935.00
Other Repair & Maint Serv Traffic Jul-30-2013 $1,095.00
Total: $ 11,313.40