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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
Construction Contracts Park Planning & Development Apr-09-2012 $-2,084.00
Other Prof & Tech Services Utilities Distribution System Div Oct-30-2012 $-1,906.41
Construction Contracts Park Planning & Development Jul-25-2012 $-1,463.50
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
Land Maintenance Services Parks Apr-24-2012 $56.81
Snow Removal Services Parks May-16-2013 $75.00
Land Maintenance Services Parks Apr-24-2012 $104.54
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
Land Maintenance Services L&P Operations Service Unit Jun-22-2012 $142.40
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
Land Maintenance Services L&P Operations Service Unit Jul-05-2012 $151.70
Snow Removal Services Parks Apr-01-2013 $157.50
Construction Contracts Park Planning & Development Jul-03-2012 $160.00
Bond Project Management Downtown Development Authority Jan-07-2013 $160.00
Other Prof & Tech Services Streets Jun-06-2012 $163.27
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
Land Maintenance Services Utilities Elec System Design & IT Div Jul-05-2012 $192.43
Snow Removal Services Parks Jan-09-2013 $195.00
Bond Project Management Downtown Development Authority Nov-13-2012 $210.00
Land Maintenance Services Electric Field Services Jun-07-2012 $212.95
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
Construction Contracts Park Planning & Development Aug-21-2012 $248.50
Maintenance Contracts Parks Jan-03-2013 $255.00
Land Maintenance Services Electric Field Services Jun-28-2012 $270.00
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
Land Maintenance Services L&P Operations Service Unit Jun-22-2012 $369.05
Bond Project Management Downtown Development Authority May-16-2013 $370.00
Construction Contracts Park Planning & Development Jul-03-2012 $376.43
Snow Removal Services Parks May-16-2013 $382.50
Construction Contracts Park Planning & Development Jun-25-2012 $390.00
Construction Contracts Park Planning & Development Apr-03-2012 $450.00
Construction Contracts Park Planning & Development Jun-12-2012 $455.00
Land Maintenance Services L&P Operations Service Unit Aug-15-2012 $456.82
Land Maintenance Services L&P Operations Service Unit Aug-15-2012 $480.00
Land Maintenance Services Electric Field Services Aug-15-2012 $480.00
Construction Contracts Park Planning & Development Jul-17-2012 $484.50
Snow Removal Services Parks Feb-08-2013 $487.50
Bond Project Management Downtown Development Authority May-16-2013 $495.00
Construction Contracts Park Planning & Development Jul-03-2012 $500.00
Snow Removal Services Parks May-16-2013 $502.50
Land Maintenance Services Utilities Elec System Design & IT Div Aug-23-2012 $504.75
Construction Contracts Park Planning & Development Apr-03-2012 $525.00
Bond Project Management Downtown Development Authority May-16-2013 $525.00
Construction Contracts Park Planning & Development Jul-16-2012 $538.00
Land Maintenance Services Electric Field Services Sep-06-2012 $550.00
Construction Contracts Park Planning & Development May-29-2012 $560.00
Bond Project Management Downtown Development Authority May-16-2013 $560.00
Construction Contracts Park Planning & Development Aug-21-2012 $570.00
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
Land Maintenance Services L&P Operations Service Unit Jul-06-2012 $588.20
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 Jun-25-2012 $630.00
Construction Contracts Park Planning & Development Sep-12-2012 $636.00
Bond Project Management Downtown Development Authority May-16-2013 $637.50
Mowing Services Parks May-22-2012 $660.00
Land Maintenance Services Transfort / Dial-a-Ride Apr-02-2012 $667.50
Bond Project Management Downtown Development Authority May-16-2013 $675.00
Land Maintenance Services Parks May-04-2012 $699.25
Construction Contracts Park Planning & Development May-29-2012 $728.75
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 Jun-05-2012 $800.00
Construction Contracts Park Planning & Development Feb-12-2013 $800.00
Construction Contracts Park Planning & Development Apr-30-2013 $800.00
Construction Contracts Park Planning & Development Jun-25-2012 $810.00
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
Land Maintenance Services L&P Operations Service Unit Jun-07-2012 $951.25
Bond Project Management Downtown Development Authority May-16-2013 $975.00
Land Maintenance Services L&P Operations Service Unit Jul-05-2012 $990.60
Snow Removal Services Parks Apr-01-2013 $995.00
Construction Contracts Park Planning & Development Jul-31-2012 $1,003.95
Construction Contracts Park Planning & Development Apr-12-2012 $1,010.00
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
Construction Contracts Park Planning & Development Jul-16-2012 $1,072.68
Bond Project Management Downtown Development Authority May-16-2013 $1,075.00
Snow Removal Services Parks May-16-2013 $1,110.00
Other Prof & Tech Services Streets Jul-30-2012 $1,121.00
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 Parks May-04-2012 $1,162.45
Land Maintenance Services L&P Operations Service Unit Jul-05-2012 $1,164.00
Land Maintenance Services Utilities Drainage System Div Apr-03-2012 $1,178.00
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 May-15-2012 $1,252.14
Land Maintenance Services Transfort / Dial-a-Ride Aug-15-2012 $1,252.14
Land Maintenance Services Transfort / Dial-a-Ride Aug-15-2012 $1,252.14
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
Land Maintenance Services Parks May-04-2012 $1,263.20
Land Maintenance Services Transfort / Dial-a-Ride Apr-02-2012 $1,267.50
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
Construction Contracts Park Planning & Development Jun-12-2012 $1,322.74
Other Repair & Maint Serv Parks Jun-25-2012 $1,463.50
Construction Contracts Park Planning & Development Jul-03-2012 $1,463.50
Other Prof & Tech Services Utilities Collection System Div Oct-02-2012 $1,473.00
Construction Contracts Park Planning & Development Apr-24-2012 $1,492.50
Snow Removal Services Parks Feb-15-2013 $1,500.00
Construction Contracts Park Planning & Development Jul-03-2012 $1,510.00
Land Maintenance Services Parks May-04-2012 $1,517.55
Vegetation Supplies Parks Jun-14-2013 $1,527.00
Land Maintenance Services Electric Field Services May-29-2013 $1,537.95
Construction Contracts Park Planning & Development Jun-12-2012 $1,594.00
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 L&P Operations Service Unit Jul-06-2012 $1,774.60
Land Maintenance Services L&P Operations Service Unit Jun-07-2012 $1,788.75
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
Land Maintenance Services Engineering Aug-13-2012 $2,050.00
Construction Contracts Park Planning & Development Apr-09-2012 $2,084.00
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
Other Repair & Maint Serv Parks Apr-20-2012 $2,372.00
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
Construction Contracts Park Planning & Development Jul-16-2012 $2,560.45
Minor Capital Improvements Parks Oct-08-2012 $2,565.00
Construction Contracts Park Planning & Development Apr-09-2012 $2,602.08
Land Maintenance Services Electric Field Services Jun-28-2012 $2,640.75
Land Maintenance Services L&P Operations Service Unit Jun-22-2012 $2,658.95
Land Maintenance Services Parks May-04-2012 $2,685.80
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
Land Maintenance Services Utilities Elec System Design & IT Div Jun-27-2012 $3,020.00
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 Jun-21-2012 $3,150.00
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
Land Maintenance Services L&P Operations Service Unit Aug-15-2012 $3,383.18
Land Maintenance Services Utilities Elec System Design & IT Div Apr-09-2012 $3,500.00
Construction Contracts Park Planning & Development Oct-17-2012 $3,550.00
Construction Contracts Park Planning & Development Dec-03-2012 $3,570.00
Vegetation Supplies Parks Jun-12-2012 $3,600.00
Other Repair & Maint Serv Parks Jun-26-2012 $3,600.00
Minor Capital Improvements Parks Feb-21-2013 $3,630.00
Maintenance Contracts Parks Jan-03-2013 $3,675.00
Land Maintenance Services Utilities Elec System Design & IT Div Jun-28-2012 $3,735.54
Construction Contracts Park Planning & Development Jul-31-2012 $3,775.00
Construction Contracts Park Planning & Development Jul-16-2012 $3,825.00
Land Maintenance Services L&P Operations Service Unit Jun-22-2012 $3,860.30
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-21-2012 $4,200.00
Land Maintenance Services Parks Jun-17-2013 $4,200.00
Construction Contracts Park Planning & Development Jul-03-2012 $4,550.00
Construction Contracts Park Planning & Development Jul-03-2012 $4,688.68
Land Maintenance Services Electric Field Services Jan-04-2013 $4,740.00
Construction Contracts Park Planning & Development Jul-31-2012 $4,830.00
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-21-2012 $6,300.00
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
Minor Capital Improvements Parks Aug-06-2012 $13,559.31
Land Maintenance Services Engineering Jan-18-2013 $14,286.50
Construction Services Library District Jul-16-2013 $15,000.00
Total: $ 373,412.07