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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 Apr-01-2013 $157.50
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
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
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
Land Maintenance Services Parks Jun-04-2013 $600.00
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
Construction Contracts Park Planning & Development Apr-30-2013 $800.00
Land Maintenance Services Operation Services Jun-04-2013 $811.25
Bond Project Management Downtown Development Authority May-16-2013 $850.00
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
Bond Project Management Downtown Development Authority May-16-2013 $975.00
Snow Removal Services Parks Apr-01-2013 $995.00
Construction Contracts Park Planning & Development Jul-30-2013 $1,055.00
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 Transfort / Dial-a-Ride Apr-01-2013 $1,252.14
Land Maintenance Services Engineering Jul-23-2013 $1,281.32
Vegetation Supplies Parks Jun-14-2013 $1,527.00
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
Bond Project Management Downtown Development Authority Apr-01-2013 $1,682.50
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
Construction Contracts Park Planning & Development Apr-30-2013 $2,895.00
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
Minor Capital Improvements Parks Jul-16-2013 $3,184.55
Land Maintenance Services L&P Operations Service Unit Jul-22-2013 $3,225.12
Construction Contracts Park Planning & Development Apr-23-2013 $3,924.43
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
Other Capital Outlay Poudre Fire Authority Apr-19-2013 $7,789.90
Construction Services Library District Jul-16-2013 $15,000.00
Total: $ 109,695.07