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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
Bond Project Management Downtown Development Authority May-21-2013 $-675.00
Bond Project Management Downtown Development Authority May-21-2013 $-560.00
Bond Project Management Downtown Development Authority May-21-2013 $-495.00
Bond Project Management Downtown Development Authority May-21-2013 $-370.00
Snow Removal Services Parks May-16-2013 $75.00
Snow Removal Services Parks May-16-2013 $123.75
Snow Removal Services Parks May-16-2013 $187.50
Snow Removal Services Parks May-16-2013 $187.50
Snow Removal Services Parks May-16-2013 $187.50
Snow Removal Services Parks May-16-2013 $225.00
Bond Project Management Downtown Development Authority May-16-2013 $370.00
Snow Removal Services Parks May-16-2013 $382.50
Bond Project Management Downtown Development Authority May-16-2013 $495.00
Snow Removal Services Parks May-16-2013 $502.50
Bond Project Management Downtown Development Authority May-16-2013 $525.00
Bond Project Management Downtown Development Authority May-16-2013 $560.00
Bond Project Management Downtown Development Authority May-16-2013 $575.00
Snow Removal Services Parks May-16-2013 $577.50
Snow Removal Services Parks May-16-2013 $592.50
Bond Project Management Downtown Development Authority May-16-2013 $620.00
Bond Project Management Downtown Development Authority May-16-2013 $637.50
Bond Project Management Downtown Development Authority May-16-2013 $675.00
Bond Project Management Downtown Development Authority May-16-2013 $730.00
Bond Project Management Downtown Development Authority May-16-2013 $850.00
Bond Project Management Downtown Development Authority May-16-2013 $975.00
Bond Project Management Downtown Development Authority May-16-2013 $1,075.00
Snow Removal Services Parks May-16-2013 $1,110.00
Bond Project Management Downtown Development Authority May-16-2013 $1,150.00
Land Maintenance Services Electric Field Services May-29-2013 $1,537.95
Land Maintenance Services L&P Operations Service Unit May-29-2013 $1,655.00
Land Maintenance Services Utilities Elec System Design & IT Div May-29-2013 $1,759.87
Snow Removal Services Parks May-20-2013 $1,920.00
Snow Removal Services Parks May-20-2013 $2,002.50
Snow Removal Services Parks May-16-2013 $2,085.00
Snow Removal Services Parks May-16-2013 $2,145.00
Snow Removal Services Parks May-20-2013 $2,407.50
Snow Removal Services Parks May-20-2013 $2,512.50
Snow Removal Services Parks May-16-2013 $3,075.00
Total: $ 32,389.07