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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 Streets Sep-12-2012 $-3,112.50
Other Prof & Tech Services Utilities Distribution System Div Oct-30-2012 $-1,906.41
Land Maintenance Services Transfort / Dial-a-Ride Nov-20-2012 $-1,252.14
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 Feb-08-2013 $30.00
Snow Removal Services Parks May-16-2013 $75.00
Snow Removal Services Parks Mar-08-2013 $105.00
Snow Removal Services Parks Jan-09-2013 $112.50
Snow Removal Services Parks May-16-2013 $123.75
Snow Removal Services Parks Mar-01-2013 $142.50
Snow Removal Services Parks Mar-01-2013 $142.50
Bond Project Management Downtown Development Authority Jan-07-2013 $145.00
Snow Removal Services Parks Feb-15-2013 $150.00
Snow Removal Services Parks Apr-01-2013 $157.50
Bond Project Management Downtown Development Authority Jan-07-2013 $160.00
Bond Project Management Downtown Development Authority Feb-15-2013 $172.50
Bond Project Management Downtown Development Authority Jan-07-2013 $177.50
Maintenance Contracts Parks Nov-26-2012 $180.00
Bond Project Management Downtown Development Authority Feb-26-2013 $180.00
Snow Removal Services Parks Apr-01-2013 $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 $187.50
Snow Removal Services Parks Jan-09-2013 $195.00
Bond Project Management Downtown Development Authority Nov-13-2012 $210.00
Other Repair & Maint Serv Poudre Fire Authority Jul-19-2013 $213.24
Other Repair & Maint Serv Poudre Fire Authority Jul-19-2013 $223.99
Snow Removal Services Parks May-16-2013 $225.00
Minor Capital Improvements Parks Jul-30-2013 $245.97
Maintenance Contracts Parks Jan-03-2013 $255.00
Bond Project Management Downtown Development Authority Feb-11-2013 $270.00
Maintenance Contracts Parks Nov-26-2012 $277.50
Bond Project Management Downtown Development Authority Jan-07-2013 $280.00
Other Repair & Maint Serv Parks Nov-02-2012 $300.00
Land Maintenance Services Streets Oct-10-2012 $305.00
Land Maintenance Services Engineering Mar-25-2013 $327.50
Land Maintenance Services Streets Oct-15-2012 $333.00
Land Maintenance Services Utilities Elec System Design & IT Div Oct-24-2012 $355.00
Snow Removal Services Parks Jan-09-2013 $362.50
Bond Project Management Downtown Development Authority May-16-2013 $370.00
Snow Removal Services Parks May-16-2013 $382.50
Snow Removal Services Parks Feb-08-2013 $487.50
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
Land Maintenance Services Electric Field Services Sep-06-2012 $550.00
Bond Project Management Downtown Development Authority May-16-2013 $560.00
Snow Removal Services Parks Jan-09-2013 $570.00
Bond Project Management Downtown Development Authority May-16-2013 $575.00
Snow Removal Services Parks May-16-2013 $577.50
Construction Contracts Park Planning & Development Oct-02-2012 $590.00
Snow Removal Services Parks May-16-2013 $592.50
Land Maintenance Services Parks Jun-04-2013 $600.00
Bond Project Management Downtown Development Authority Jan-07-2013 $615.00
Bond Project Management Downtown Development Authority May-16-2013 $620.00
Construction Contracts Park Planning & Development Sep-12-2012 $636.00
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 Mar-04-2013 $755.00
Construction Contracts Park Planning & Development Sep-14-2012 $775.00
Bond Project Management Downtown Development Authority Feb-15-2013 $790.00
Construction Contracts Park Planning & Development Feb-12-2013 $800.00
Construction Contracts Park Planning & Development Apr-30-2013 $800.00
Land Maintenance Services Operation Services Jun-04-2013 $811.25
Snow Removal Services Parks Feb-08-2013 $820.00
Bond Project Management Downtown Development Authority May-16-2013 $850.00
Other Capital Outlay Poudre Fire Authority Jun-11-2013 $872.85
Land Maintenance Services Transfort / Dial-a-Ride Nov-15-2012 $883.92
Construction Contracts Park Planning & Development Sep-14-2012 $885.00
Other Repair & Maint Serv Poudre Fire Authority Jul-26-2013 $890.94
Land Maintenance Services Engineering Jul-23-2013 $899.58
Bond Project Management Downtown Development Authority May-16-2013 $975.00
Snow Removal Services Parks Apr-01-2013 $995.00
Snow Removal Services Parks Mar-01-2013 $1,020.00
Construction Contracts Park Planning & Development Jul-30-2013 $1,055.00
Land Maintenance Services Engineering Jan-07-2013 $1,072.25
Bond Project Management Downtown Development Authority May-16-2013 $1,075.00
Snow Removal Services Parks May-16-2013 $1,110.00
Other Capital Outlay Poudre Fire Authority Jun-11-2013 $1,148.81
Bond Project Management Downtown Development Authority May-16-2013 $1,150.00
Land Maintenance Services Electric Field Services Oct-17-2012 $1,222.66
Construction Contracts Park Planning & Development Mar-26-2013 $1,250.00
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
Land Maintenance Services Transfort / Dial-a-Ride Apr-01-2013 $1,252.14
Bond Project Management Downtown Development Authority Jan-07-2013 $1,267.50
Construction Contracts Park Planning & Development Dec-03-2012 $1,280.00
Land Maintenance Services Engineering Jul-23-2013 $1,281.32
Other Prof & Tech Services Utilities Collection System Div Oct-02-2012 $1,473.00
Snow Removal Services Parks Feb-15-2013 $1,500.00
Vegetation Supplies Parks Jun-14-2013 $1,527.00
Land Maintenance Services Electric Field Services May-29-2013 $1,537.95
Snow Removal Services Parks Mar-01-2013 $1,650.00
Land Maintenance Services L&P Operations Service Unit May-29-2013 $1,655.00
Bond Project Management Downtown Development Authority Apr-01-2013 $1,682.50
Land Maintenance Services Electric Field Services Oct-17-2012 $1,716.34
Land Maintenance Services Utilities Elec System Design & IT Div May-29-2013 $1,759.87
Other Prof & Tech Services Utilities Distribution System Div Oct-30-2012 $1,771.80
Land Maintenance Services Operation Services Dec-17-2012 $1,818.00
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
Snow Removal Services Parks May-20-2013 $1,920.00
Snow Removal Services Parks May-20-2013 $2,002.50
Construction Contracts Engineering Nov-20-2012 $2,009.52
Snow Removal Services Parks May-16-2013 $2,085.00
Snow Removal Services Parks May-16-2013 $2,145.00
Land Maintenance Services Engineering Dec-07-2012 $2,233.54
Snow Removal Services Parks Mar-01-2013 $2,407.50
Snow Removal Services Parks May-20-2013 $2,407.50
Land Maintenance Services Parks Feb-08-2013 $2,484.53
Snow Removal Services Parks May-20-2013 $2,512.50
Minor Capital Improvements Parks Oct-08-2012 $2,565.00
Land Maintenance Services L&P Operations Service Unit Oct-17-2012 $2,865.00
Construction Contracts Park Planning & Development Apr-30-2013 $2,895.00
Minor Capital Improvements Parks Feb-21-2013 $2,930.00
Land Maintenance Services L&P Operations Service Unit Oct-17-2012 $2,952.50
Construction Contracts Park Planning & Development Dec-03-2012 $3,000.00
Land Maintenance Services Parks Jun-04-2013 $3,000.00
Minor Capital Improvements Parks Jul-16-2013 $3,014.11
Snow Removal Services Parks May-16-2013 $3,075.00
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
Minor Capital Improvements Parks Jul-16-2013 $3,184.55
Construction Contracts Park Planning & Development Dec-03-2012 $3,195.00
Land Maintenance Services L&P Operations Service Unit Jul-22-2013 $3,225.12
Construction Contracts Park Planning & Development Oct-17-2012 $3,550.00
Construction Contracts Park Planning & Development Dec-03-2012 $3,570.00
Minor Capital Improvements Parks Feb-21-2013 $3,630.00
Maintenance Contracts Parks Jan-03-2013 $3,675.00
Construction Contracts Park Planning & Development Apr-23-2013 $3,924.43
Minor Capital Improvements Parks Jul-16-2013 $4,024.14
Land Maintenance Services Streets Oct-15-2012 $4,072.81
Land Maintenance Services Parks Jun-17-2013 $4,200.00
Land Maintenance Services Electric Field Services Jan-04-2013 $4,740.00
Construction Contracts Park Planning & Development Oct-17-2012 $5,000.00
Land Maintenance Services Engineering Dec-14-2012 $5,325.89
Other Property Services Library District Sep-05-2012 $5,439.84
Minor Capital Improvements Parks Jun-03-2013 $5,904.16
Land Maintenance Services Parks Jun-17-2013 $6,300.00
Other Prof & Tech Services Poudre Fire Authority Feb-27-2013 $6,551.99
Other Capital Outlay Poudre Fire Authority Apr-19-2013 $7,789.90
Land Maintenance Services Engineering Jan-18-2013 $14,286.50
Construction Services Library District Jul-16-2013 $15,000.00
Total: $ 239,434.49