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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'N' vendors/payees » Expense paid to 'NERO LANDSCAPE SERVICES LLC' (you are here)
Expense Type Department Date Amount
Mowing Services Operation Services Apr-28-2015 $-437.50
Mowing Services Operation Services Apr-28-2015 $40.00
Mowing Services Operation Services Feb-18-2015 $60.00
Mowing Services Operation Services Apr-28-2015 $62.50
Snow Removal Services Operation Services May-13-2014 $85.00
Snow Removal Services Operation Services Dec-24-2013 $150.00
Snow Removal Services Operation Services Jan-20-2015 $150.00
Snow Removal Services Operation Services Feb-04-2014 $165.00
Snow Removal Services Operation Services May-13-2014 $167.50
Mowing Services Operation Services Dec-09-2014 $175.00
Mowing Services Operation Services Jan-26-2015 $175.00
Mowing Services Operation Services Feb-18-2015 $175.00
Mowing Services Operation Services Mar-10-2015 $175.00
Snow Removal Services Operation Services Feb-25-2014 $257.50
Snow Removal Services Operation Services Jan-14-2014 $265.00
Snow Removal Services Operation Services Feb-04-2014 $275.00
Snow Removal Services Operation Services Feb-25-2014 $357.50
Snow Removal Services Operation Services Jan-20-2015 $437.50
Mowing Services Operation Services Apr-28-2015 $437.50
Mowing Services Operation Services Apr-28-2015 $437.50
Snow Removal Services Operation Services Jan-14-2014 $442.50
Land Maintenance Services Operation Services Aug-26-2014 $4,410.00
Total: $ 8,462.50