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Open Book: City of Fort Collins Spending Transparency

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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 Jan-09-2013 $112.50
Snow Removal Services Parks Mar-01-2013 $142.50
Snow Removal Services Parks Mar-01-2013 $142.50
Bond Project Management Downtown Development Authority Jan-07-2013 $145.00
Snow Removal Services Parks Feb-15-2013 $150.00
Snow Removal Services Parks Apr-01-2013 $157.50
Bond Project Management Downtown Development Authority Jan-07-2013 $160.00
Bond Project Management Downtown Development Authority Feb-15-2013 $172.50
Bond Project Management Downtown Development Authority Jan-07-2013 $177.50
Bond Project Management Downtown Development Authority Feb-26-2013 $180.00
Snow Removal Services Parks Apr-01-2013 $187.50
Snow Removal Services Parks Jan-09-2013 $195.00
Maintenance Contracts Parks Jan-03-2013 $255.00
Bond Project Management Downtown Development Authority Feb-11-2013 $270.00
Bond Project Management Downtown Development Authority Jan-07-2013 $280.00
Land Maintenance Services Engineering Mar-25-2013 $327.50
Snow Removal Services Parks Jan-09-2013 $362.50
Snow Removal Services Parks Feb-08-2013 $487.50
Snow Removal Services Parks Jan-09-2013 $570.00
Bond Project Management Downtown Development Authority Jan-07-2013 $615.00
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
Construction Contracts Park Planning & Development Apr-30-2013 $800.00
Snow Removal Services Parks Feb-08-2013 $820.00
Snow Removal Services Parks Apr-01-2013 $995.00
Snow Removal Services Parks Mar-01-2013 $1,020.00
Land Maintenance Services Engineering Jan-07-2013 $1,072.25
Construction Contracts Park Planning & Development Mar-26-2013 $1,250.00
Land Maintenance Services Transfort / Dial-a-Ride Jan-02-2013 $1,252.14
Land Maintenance Services Transfort / Dial-a-Ride Apr-01-2013 $1,252.14
Bond Project Management Downtown Development Authority Jan-07-2013 $1,267.50
Construction Contracts Park Planning & Development Dec-03-2012 $1,280.00
Snow Removal Services Parks Feb-15-2013 $1,500.00
Snow Removal Services Parks Mar-01-2013 $1,650.00
Bond Project Management Downtown Development Authority Apr-01-2013 $1,682.50
Land Maintenance Services Operation Services Dec-17-2012 $1,818.00
Land Maintenance Services Engineering Dec-07-2012 $2,233.54
Snow Removal Services Parks Mar-01-2013 $2,407.50
Land Maintenance Services Parks Feb-08-2013 $2,484.53
Construction Contracts Park Planning & Development Apr-30-2013 $2,895.00
Minor Capital Improvements Parks Feb-21-2013 $2,930.00
Construction Contracts Park Planning & Development Dec-03-2012 $3,000.00
Snow Removal Services Parks Feb-08-2013 $3,112.50
Construction Contracts Park Planning & Development Dec-03-2012 $3,195.00
Construction Contracts Park Planning & Development Dec-03-2012 $3,570.00
Minor Capital Improvements Parks Feb-21-2013 $3,630.00
Maintenance Contracts Parks Jan-03-2013 $3,675.00
Construction Contracts Park Planning & Development Apr-23-2013 $3,924.43
Land Maintenance Services Electric Field Services Jan-04-2013 $4,740.00
Land Maintenance Services Engineering Dec-14-2012 $5,325.89
Other Prof & Tech Services Poudre Fire Authority Feb-27-2013 $6,551.99
Other Capital Outlay Poudre Fire Authority Apr-19-2013 $7,789.90
Land Maintenance Services Engineering Jan-18-2013 $14,286.50
Total: $ 100,981.31