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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
Other Prof & Tech Services Streets Aug-26-2013 $-50.00
Other Prof & Tech Services Streets Aug-26-2013 $50.00
Contractual Labor Streets Aug-28-2013 $50.00
Contractual Labor Streets Aug-28-2013 $60.00
Mowing Services Natural Areas Aug-13-2013 $150.00
Mowing Services Natural Areas Sep-06-2013 $150.00
Contractual Labor Streets Aug-28-2013 $161.28
Other Repair & Maint Serv Traffic Sep-03-2013 $175.00
Other Prof & Tech Services Poudre Fire Authority Aug-09-2013 $275.00
Other Prof & Tech Services Poudre Fire Authority Sep-03-2013 $275.00
Mowing Services Natural Areas Aug-13-2013 $280.00
Mowing Services Natural Areas Sep-06-2013 $280.00
Other Prof & Tech Services Poudre Fire Authority Aug-09-2013 $298.00
Other Prof & Tech Services Poudre Fire Authority Sep-03-2013 $300.00
Mowing Services Natural Areas Sep-06-2013 $300.00
Mowing Services Natural Areas Aug-13-2013 $370.00
Other Repair & Maint Serv Traffic Sep-03-2013 $429.40
Other Prof & Tech Services Poudre Fire Authority Sep-03-2013 $490.00
Other Prof & Tech Services Poudre Fire Authority Sep-03-2013 $515.00
Other Prof & Tech Services Poudre Fire Authority Aug-09-2013 $590.00
Other Prof & Tech Services Poudre Fire Authority Sep-03-2013 $590.00
Other Prof & Tech Services Poudre Fire Authority Aug-09-2013 $615.00
Other Capital Outlay Poudre Fire Authority Sep-19-2013 $1,000.00
Other Repair & Maint Serv Traffic Sep-03-2013 $1,070.00
Other Prof & Tech Services Poudre Fire Authority Aug-09-2013 $1,462.40
Other Prof & Tech Services Poudre Fire Authority Sep-03-2013 $1,969.50
Contractual Labor Streets Aug-19-2013 $3,950.00
Contractual Labor Streets Aug-19-2013 $4,950.00
Total: $ 20,755.58