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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
Minor Capital Improvements Parks Aug-30-2013 $-2,998.00
Other Repair & Maint Serv Poudre Fire Authority Aug-08-2013 $78.98
Land Maintenance Services Engineering Aug-12-2013 $160.00
Other Prof & Tech Services Streets Aug-01-2013 $298.82
Land Maintenance Services Engineering Sep-24-2013 $340.00
Construction Services Library District Aug-20-2013 $350.00
Land Maintenance Services Engineering Aug-12-2013 $357.50
Land Maintenance Services Engineering Aug-16-2013 $692.00
Construction Contracts Park Planning & Development Sep-11-2013 $865.88
Land Maintenance Services Engineering Aug-27-2013 $892.00
Construction Contracts Park Planning & Development Aug-27-2013 $950.00
Other Prof & Tech Services Streets Aug-14-2013 $1,174.56
Land Maintenance Services Parks Sep-17-2013 $1,192.75
Land Maintenance Services Transfort / Dial-a-Ride Sep-06-2013 $1,350.00
Land Maintenance Services Transfort / Dial-a-Ride Aug-14-2013 $1,372.00
Minor Capital Improvements Parks Sep-17-2013 $1,515.00
Construction Contracts Park Planning & Development Aug-13-2013 $2,070.00
Construction Contracts Park Planning & Development Aug-05-2013 $2,150.00
Land Maintenance Services Engineering Aug-16-2013 $2,347.50
Minor Capital Improvements Parks Aug-23-2013 $2,998.00
Minor Capital Improvements Parks Aug-30-2013 $2,998.00
Minor Capital Improvements Parks Sep-17-2013 $3,440.00
Land Maintenance Services Engineering Aug-09-2013 $3,487.16
Construction Contracts Park Planning & Development Aug-27-2013 $3,760.79
Land Maintenance Services Engineering Sep-24-2013 $3,999.56
Construction Services Utilities Elec System Design & IT Div Aug-26-2013 $6,040.08
Construction Services Library District Aug-20-2013 $16,772.25
Total: $ 58,654.83