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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'G' vendors/payees » Expense paid to 'GREENING UP LANDSCAPE MAINTENA' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Engineering Sep-26-2014 $68.00
Land Maintenance Services Engineering Jul-14-2015 $272.00
Maintenance Contracts Parks Aug-02-2013 $375.00
Maintenance Contracts Parks Sep-04-2013 $375.00
Maintenance Contracts Parks Oct-01-2013 $375.00
Maintenance Contracts Parks May-05-2014 $375.00
Maintenance Contracts Parks May-29-2014 $375.00
Maintenance Contracts Parks Jul-01-2014 $375.00
Maintenance Contracts Parks Aug-04-2014 $375.00
Maintenance Contracts Parks Aug-28-2014 $375.00
Maintenance Contracts Parks Oct-01-2014 $375.00
Maintenance Contracts Parks Mar-04-2015 $375.00
Maintenance Contracts Parks Apr-09-2015 $375.00
Maintenance Contracts Parks May-15-2015 $375.00
Maintenance Contracts Parks Jun-01-2015 $375.00
Maintenance Contracts Parks Jul-10-2015 $375.00
Other Repair & Maint Serv Electric Field Services Jun-15-2015 $525.00
Maintenance Contracts Parks Apr-01-2014 $750.00
Total: $ 6,865.00