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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'K' vendors/payees » Expense paid to 'KORBY LANDSCAPING LLC' (you are here)
Expense Type Department Date Amount
Snow Removal Services Parks Feb-08-2013 $30.00
Snow Removal Services Parks Mar-08-2013 $105.00
Snow Removal Services Parks Mar-01-2013 $142.50
Snow Removal Services Parks Mar-01-2013 $142.50
Snow Removal Services Parks Feb-15-2013 $150.00
Bond Project Management Downtown Development Authority Feb-15-2013 $172.50
Bond Project Management Downtown Development Authority Feb-26-2013 $180.00
Bond Project Management Downtown Development Authority Feb-11-2013 $270.00
Land Maintenance Services Engineering Mar-25-2013 $327.50
Snow Removal Services Parks Feb-08-2013 $487.50
Bond Project Management Downtown Development Authority Mar-04-2013 $755.00
Bond Project Management Downtown Development Authority Feb-15-2013 $790.00
Construction Contracts Park Planning & Development Feb-12-2013 $800.00
Snow Removal Services Parks Feb-08-2013 $820.00
Snow Removal Services Parks Mar-01-2013 $1,020.00
Construction Contracts Park Planning & Development Mar-26-2013 $1,250.00
Snow Removal Services Parks Feb-15-2013 $1,500.00
Snow Removal Services Parks Mar-01-2013 $1,650.00
Snow Removal Services Parks Mar-01-2013 $2,407.50
Land Maintenance Services Parks Feb-08-2013 $2,484.53
Minor Capital Improvements Parks Feb-21-2013 $2,930.00
Snow Removal Services Parks Feb-08-2013 $3,112.50
Minor Capital Improvements Parks Feb-21-2013 $3,630.00
Other Prof & Tech Services Poudre Fire Authority Feb-27-2013 $6,551.99
Total: $ 31,709.02