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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
Land Maintenance Services Engineering Jan-18-2013 $14,286.50
Minor Capital Improvements Parks Aug-06-2012 $13,559.31
Other Prof & Tech Services Poudre Fire Authority Feb-27-2013 $6,551.99
Other Property Services Library District Sep-05-2012 $5,439.84
Land Maintenance Services Engineering Dec-14-2012 $5,325.89
Construction Contracts Park Planning & Development Oct-17-2012 $5,000.00
Construction Contracts Park Planning & Development Jul-31-2012 $4,830.00
Land Maintenance Services Electric Field Services Jan-04-2013 $4,740.00
Construction Contracts Park Planning & Development Jul-03-2012 $4,688.68
Construction Contracts Park Planning & Development Jul-03-2012 $4,550.00
Land Maintenance Services Streets Oct-15-2012 $4,072.81
Construction Contracts Park Planning & Development Jul-16-2012 $3,825.00
Construction Contracts Park Planning & Development Jul-31-2012 $3,775.00
Maintenance Contracts Parks Jan-03-2013 $3,675.00
Minor Capital Improvements Parks Feb-21-2013 $3,630.00
Construction Contracts Park Planning & Development Dec-03-2012 $3,570.00
Construction Contracts Park Planning & Development Oct-17-2012 $3,550.00
Land Maintenance Services L&P Operations Service Unit Aug-15-2012 $3,383.18
Construction Contracts Park Planning & Development Dec-03-2012 $3,195.00
Land Maintenance Services Streets Sep-05-2012 $3,112.50
Land Maintenance Services Streets Sep-12-2012 $3,112.50
Snow Removal Services Parks Feb-08-2013 $3,112.50
Construction Contracts Park Planning & Development Dec-03-2012 $3,000.00
Land Maintenance Services L&P Operations Service Unit Oct-17-2012 $2,952.50
Minor Capital Improvements Parks Feb-21-2013 $2,930.00
Land Maintenance Services L&P Operations Service Unit Oct-17-2012 $2,865.00
Minor Capital Improvements Parks Oct-08-2012 $2,565.00
Construction Contracts Park Planning & Development Jul-16-2012 $2,560.45
Land Maintenance Services Parks Feb-08-2013 $2,484.53
Snow Removal Services Parks Mar-01-2013 $2,407.50
Land Maintenance Services Engineering Dec-07-2012 $2,233.54
Land Maintenance Services Engineering Aug-13-2012 $2,050.00
Construction Contracts Engineering Nov-20-2012 $2,009.52
Other Prof & Tech Services Utilities Distribution System Div Sep-04-2012 $1,906.41
Other Prof & Tech Services Utilities Distribution System Div Oct-30-2012 $1,906.41
Land Maintenance Services Operation Services Dec-17-2012 $1,818.00
Land Maintenance Services L&P Operations Service Unit Jul-06-2012 $1,774.60
Other Prof & Tech Services Utilities Distribution System Div Oct-30-2012 $1,771.80
Land Maintenance Services Electric Field Services Oct-17-2012 $1,716.34
Snow Removal Services Parks Mar-01-2013 $1,650.00
Construction Contracts Park Planning & Development Jul-03-2012 $1,510.00
Snow Removal Services Parks Feb-15-2013 $1,500.00
Other Prof & Tech Services Utilities Collection System Div Oct-02-2012 $1,473.00
Construction Contracts Park Planning & Development Jul-03-2012 $1,463.50
Construction Contracts Park Planning & Development Dec-03-2012 $1,280.00
Bond Project Management Downtown Development Authority Jan-07-2013 $1,267.50
Land Maintenance Services Transfort / Dial-a-Ride Aug-15-2012 $1,252.14
Land Maintenance Services Transfort / Dial-a-Ride Aug-15-2012 $1,252.14
Land Maintenance Services Transfort / Dial-a-Ride Sep-12-2012 $1,252.14
Land Maintenance Services Transfort / Dial-a-Ride Nov-08-2012 $1,252.14
Land Maintenance Services Transfort / Dial-a-Ride Nov-19-2012 $1,252.14
Land Maintenance Services Transfort / Dial-a-Ride Jan-02-2013 $1,252.14
Construction Contracts Park Planning & Development Mar-26-2013 $1,250.00
Land Maintenance Services Electric Field Services Oct-17-2012 $1,222.66
Land Maintenance Services L&P Operations Service Unit Jul-05-2012 $1,164.00
Other Prof & Tech Services Streets Jul-30-2012 $1,121.00
Construction Contracts Park Planning & Development Jul-16-2012 $1,072.68
Land Maintenance Services Engineering Jan-07-2013 $1,072.25
Snow Removal Services Parks Mar-01-2013 $1,020.00
Construction Contracts Park Planning & Development Jul-31-2012 $1,003.95
Land Maintenance Services L&P Operations Service Unit Jul-05-2012 $990.60
Construction Contracts Park Planning & Development Sep-14-2012 $885.00
Land Maintenance Services Transfort / Dial-a-Ride Nov-15-2012 $883.92
Snow Removal Services Parks Feb-08-2013 $820.00
Construction Contracts Park Planning & Development Feb-12-2013 $800.00
Bond Project Management Downtown Development Authority Feb-15-2013 $790.00
Construction Contracts Park Planning & Development Sep-14-2012 $775.00
Bond Project Management Downtown Development Authority Mar-04-2013 $755.00
Construction Contracts Park Planning & Development Sep-12-2012 $636.00
Bond Project Management Downtown Development Authority Jan-07-2013 $615.00
Construction Contracts Park Planning & Development Oct-02-2012 $590.00
Land Maintenance Services L&P Operations Service Unit Jul-06-2012 $588.20
Construction Contracts Park Planning & Development Aug-21-2012 $570.00
Snow Removal Services Parks Jan-09-2013 $570.00
Land Maintenance Services Electric Field Services Sep-06-2012 $550.00
Construction Contracts Park Planning & Development Jul-16-2012 $538.00
Land Maintenance Services Utilities Elec System Design & IT Div Aug-23-2012 $504.75
Construction Contracts Park Planning & Development Jul-03-2012 $500.00
Snow Removal Services Parks Feb-08-2013 $487.50
Construction Contracts Park Planning & Development Jul-17-2012 $484.50
Land Maintenance Services L&P Operations Service Unit Aug-15-2012 $480.00
Land Maintenance Services Electric Field Services Aug-15-2012 $480.00
Land Maintenance Services L&P Operations Service Unit Aug-15-2012 $456.82
Construction Contracts Park Planning & Development Jul-03-2012 $376.43
Snow Removal Services Parks Jan-09-2013 $362.50
Land Maintenance Services Utilities Elec System Design & IT Div Oct-24-2012 $355.00
Land Maintenance Services Streets Oct-15-2012 $333.00
Land Maintenance Services Engineering Mar-25-2013 $327.50
Land Maintenance Services Streets Oct-10-2012 $305.00
Other Repair & Maint Serv Parks Nov-02-2012 $300.00
Bond Project Management Downtown Development Authority Jan-07-2013 $280.00
Maintenance Contracts Parks Nov-26-2012 $277.50
Bond Project Management Downtown Development Authority Feb-11-2013 $270.00
Maintenance Contracts Parks Jan-03-2013 $255.00
Construction Contracts Park Planning & Development Aug-21-2012 $248.50
Bond Project Management Downtown Development Authority Nov-13-2012 $210.00
Snow Removal Services Parks Jan-09-2013 $195.00
Land Maintenance Services Utilities Elec System Design & IT Div Jul-05-2012 $192.43
Maintenance Contracts Parks Nov-26-2012 $180.00
Bond Project Management Downtown Development Authority Feb-26-2013 $180.00
Bond Project Management Downtown Development Authority Jan-07-2013 $177.50
Bond Project Management Downtown Development Authority Feb-15-2013 $172.50
Construction Contracts Park Planning & Development Jul-03-2012 $160.00
Bond Project Management Downtown Development Authority Jan-07-2013 $160.00
Land Maintenance Services L&P Operations Service Unit Jul-05-2012 $151.70
Snow Removal Services Parks Feb-15-2013 $150.00
Bond Project Management Downtown Development Authority Jan-07-2013 $145.00
Snow Removal Services Parks Mar-01-2013 $142.50
Snow Removal Services Parks Mar-01-2013 $142.50
Snow Removal Services Parks Jan-09-2013 $112.50
Snow Removal Services Parks Mar-08-2013 $105.00
Snow Removal Services Parks Feb-08-2013 $30.00
Land Maintenance Services Transfort / Dial-a-Ride Nov-20-2012 $-1,252.14
Construction Contracts Park Planning & Development Jul-25-2012 $-1,463.50
Other Prof & Tech Services Utilities Distribution System Div Oct-30-2012 $-1,906.41
Land Maintenance Services Streets Sep-12-2012 $-3,112.50
Total: $ 189,833.48