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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SWINGLE LAWN TREE & LANDSCAPE' (you are here)
Expense Type Department Date Amount
Land Maintenance Services Parks Apr-13-2015 $-4,611.00
Land Maintenance Services Parks Apr-13-2015 $-3,180.00
Other Prof & Tech Services Engineering Jul-16-2013 $420.00
Land Maintenance Services Parks Apr-09-2015 $752.00
Land Maintenance Services Parks Apr-15-2014 $954.00
Maintenance Contracts Parks Jan-13-2015 $1,120.00
Maintenance Contracts Parks Feb-14-2014 $1,575.00
Maintenance Contracts Parks Mar-18-2014 $1,575.00
Land Maintenance Services Parks Apr-28-2014 $1,908.00
Land Maintenance Services Parks Jul-25-2013 $2,335.50
Land Maintenance Services Parks Apr-28-2014 $2,544.00
Land Maintenance Services Parks Apr-01-2015 $3,180.00
Land Maintenance Services Parks Apr-13-2015 $3,180.00
Maintenance Contracts Parks Mar-10-2015 $3,360.00
Maintenance Contracts Parks Jun-04-2015 $4,480.00
Vegetation Supplies Parks Dec-12-2013 $4,493.00
Land Maintenance Services Parks Apr-01-2015 $4,611.00
Land Maintenance Services Parks Apr-13-2015 $4,611.00
Land Maintenance Services Parks Dec-08-2014 $4,891.88
Land Maintenance Services Parks Dec-08-2014 $5,724.00
Land Maintenance Services Parks Mar-24-2014 $7,632.00
Land Maintenance Services Parks Dec-08-2014 $8,003.48
Land Maintenance Services Parks Apr-09-2015 $8,089.00
Land Maintenance Services Parks Mar-24-2014 $8,227.00
Land Maintenance Services Parks Dec-08-2014 $9,540.00
Land Maintenance Services Parks Apr-28-2014 $10,176.00
Land Maintenance Services Parks Dec-08-2014 $10,732.48
Land Maintenance Services Parks Dec-08-2014 $11,712.78
Land Maintenance Services Parks Apr-01-2015 $15,666.70
Land Maintenance Services Parks Apr-09-2015 $17,490.00
Maintenance Contracts Parks Jun-04-2015 $21,770.00
Maintenance Contracts Parks Mar-17-2014 $24,675.00
Maintenance Contracts Parks Dec-12-2013 $78,750.00
Maintenance Contracts Parks Jan-13-2015 $78,750.00
Total: $ 355,137.82