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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 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 May-16-2013 $123.75
Snow Removal Services Parks Mar-01-2013 $142.50
Snow Removal Services Parks Mar-01-2013 $142.50
Snow Removal Services Parks Feb-15-2013 $150.00
Snow Removal Services Parks Apr-01-2013 $157.50
Bond Project Management Downtown Development Authority Feb-15-2013 $172.50
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 May-16-2013 $225.00
Bond Project Management Downtown Development Authority Feb-11-2013 $270.00
Land Maintenance Services Engineering Mar-25-2013 $327.50
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
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
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
Bond Project Management Downtown Development Authority Mar-04-2013 $755.00
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
Snow Removal Services Parks Feb-08-2013 $820.00
Bond Project Management Downtown Development Authority May-16-2013 $850.00
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
Bond Project Management Downtown Development Authority May-16-2013 $1,075.00
Snow Removal Services Parks May-16-2013 $1,110.00
Bond Project Management Downtown Development Authority May-16-2013 $1,150.00
Construction Contracts Park Planning & Development Mar-26-2013 $1,250.00
Land Maintenance Services Transfort / Dial-a-Ride Apr-01-2013 $1,252.14
Snow Removal Services Parks Feb-15-2013 $1,500.00
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 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 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 Apr-30-2013 $2,895.00
Minor Capital Improvements Parks Feb-21-2013 $2,930.00
Snow Removal Services Parks May-16-2013 $3,075.00
Snow Removal Services Parks Feb-08-2013 $3,112.50
Minor Capital Improvements Parks Feb-21-2013 $3,630.00
Construction Contracts Park Planning & Development Apr-23-2013 $3,924.43
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
Total: $ 83,782.06