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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
Other Repair & Maint Serv Poudre Fire Authority Jul-19-2013 $213.24
Other Repair & Maint Serv Poudre Fire Authority Jul-19-2013 $223.99
Minor Capital Improvements Parks Jul-30-2013 $245.97
Land Maintenance Services Parks Jun-04-2013 $600.00
Land Maintenance Services Operation Services Jun-04-2013 $811.25
Other Capital Outlay Poudre Fire Authority Jun-11-2013 $872.85
Other Repair & Maint Serv Poudre Fire Authority Jul-26-2013 $890.94
Land Maintenance Services Engineering Jul-23-2013 $899.58
Construction Contracts Park Planning & Development Jul-30-2013 $1,055.00
Other Capital Outlay Poudre Fire Authority Jun-11-2013 $1,148.81
Land Maintenance Services Engineering Jul-23-2013 $1,281.32
Vegetation Supplies Parks Jun-14-2013 $1,527.00
Land Maintenance Services Parks Jun-04-2013 $3,000.00
Minor Capital Improvements Parks Jul-16-2013 $3,014.11
Minor Capital Improvements Parks Jul-16-2013 $3,184.55
Land Maintenance Services L&P Operations Service Unit Jul-22-2013 $3,225.12
Minor Capital Improvements Parks Jul-16-2013 $4,024.14
Land Maintenance Services Parks Jun-17-2013 $4,200.00
Minor Capital Improvements Parks Jun-03-2013 $5,904.16
Land Maintenance Services Parks Jun-17-2013 $6,300.00
Construction Services Library District Jul-16-2013 $15,000.00
Total: $ 57,622.03