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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
Other Prof & Tech Services Poudre Fire Authority Feb-27-2013 $6,551.99
Land Maintenance Services Engineering Dec-14-2012 $5,325.89
Land Maintenance Services Electric Field Services Jan-04-2013 $4,740.00
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 Dec-03-2012 $3,195.00
Snow Removal Services Parks Feb-08-2013 $3,112.50
Construction Contracts Park Planning & Development Dec-03-2012 $3,000.00
Minor Capital Improvements Parks Feb-21-2013 $2,930.00
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
Construction Contracts Engineering Nov-20-2012 $2,009.52
Land Maintenance Services Operation Services Dec-17-2012 $1,818.00
Snow Removal Services Parks Mar-01-2013 $1,650.00
Snow Removal Services Parks Feb-15-2013 $1,500.00
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 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 Engineering Jan-07-2013 $1,072.25
Snow Removal Services Parks Mar-01-2013 $1,020.00
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
Bond Project Management Downtown Development Authority Mar-04-2013 $755.00
Bond Project Management Downtown Development Authority Jan-07-2013 $615.00
Snow Removal Services Parks Jan-09-2013 $570.00
Snow Removal Services Parks Feb-08-2013 $487.50
Snow Removal Services Parks Jan-09-2013 $362.50
Land Maintenance Services Engineering Mar-25-2013 $327.50
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
Bond Project Management Downtown Development Authority Nov-13-2012 $210.00
Snow Removal Services Parks Jan-09-2013 $195.00
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
Bond Project Management Downtown Development Authority Jan-07-2013 $160.00
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
Total: $ 86,410.42