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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'T' vendors/payees » Expense paid to 'TURF MASTER LLC' (you are here)
Expense Type Department Date Amount
Vegetation Supplies Parks Nov-30-2012 $-40.00
Land Maintenance Services L&P Operations Service Unit Nov-14-2012 $-20.00
Land Maintenance Services Utilities Elec System Design & IT Div Nov-14-2012 $-20.00
Land Maintenance Services Utilities Elec System Design & IT Div Nov-14-2012 $-20.00
Other Supplies Utilities Distribution System Div Nov-20-2012 $16.80
Land Maintenance Services Utilities Elec System Design & IT Div Nov-14-2012 $25.20
Other Supplies Utilities Distribution System Div Jan-25-2013 $58.80
Land Maintenance Services L&P Operations Service Unit Nov-14-2012 $62.00
Land Maintenance Services Electric Field Services Nov-14-2012 $81.25
Land Maintenance Services Utilities Elec System Design & IT Div Nov-14-2012 $104.00
Vegetation Supplies Parks Dec-28-2012 $108.00
Vegetation Supplies Parks Nov-30-2012 $110.00
Vegetation Supplies Parks Nov-30-2012 $184.00
Vegetation Supplies Parks Nov-30-2012 $292.00
Total: $ 942.05