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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
Snow Removal Services Parks Apr-01-2013 $157.50
Snow Removal Services Parks Apr-01-2013 $187.50
Construction Contracts Park Planning & Development Apr-30-2013 $800.00
Snow Removal Services Parks Apr-01-2013 $995.00
Land Maintenance Services Transfort / Dial-a-Ride Apr-01-2013 $1,252.14
Bond Project Management Downtown Development Authority Apr-01-2013 $1,682.50
Construction Contracts Park Planning & Development Apr-30-2013 $2,895.00
Construction Contracts Park Planning & Development Apr-23-2013 $3,924.43
Other Capital Outlay Poudre Fire Authority Apr-19-2013 $7,789.90
Total: $ 19,683.97