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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Operation Services expenses » Land Maintenance Services expenses (you are here)
Vendor/Payee Comments Date Amount
ARROW FENCING AND AUTOMATED GA
[P.O. # 1306390]
Fence Install Jul-23-2013 $4,034.28
COCAL LANDSCAPE
[P.O. # 9131484]
Misc Sprinkler Repairs Jul-23-2013 $216.97
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Jul-10-2013 $155.00
GREEN THUMB INC, THE CITY HALL Jul-10-2013 $65.00
GREEN THUMB INC, THE 281 N COLLEGE Jul-10-2013 $87.00
COCAL LANDSCAPE
[P.O. # 9131484]
9 months of landscaping Jul-09-2013 $1,620.44
FORT COLLINS TREE CARE INC
[P.O. # 1305365]
Services at 835 Wood St Jun-18-2013 $200.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Jun-12-2013 $155.00
GREEN THUMB INC, THE 281 N COLLEGE Jun-12-2013 $87.00
GREEN THUMB INC, THE CITY HALL Jun-12-2013 $65.00
COCAL LANDSCAPE
[P.O. # 9131484]
9 months of landscaping Jun-11-2013 $1,620.11
KORBY LANDSCAPING LLC
[P.O. # 1304824]
Services - Fleet Jun-04-2013 $811.25
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON May-15-2013 $155.00
GREEN THUMB INC, THE CITY HALL May-15-2013 $65.00
GREEN THUMB INC, THE 281 N COLLEGE May-15-2013 $87.00
COCAL LANDSCAPE
[P.O. # 9131484]
9 months of landscaping May-07-2013 $1,620.44
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Apr-17-2013 $155.00
GREEN THUMB INC, THE 281 N COLLEGE Apr-17-2013 $87.00
GREEN THUMB INC, THE CITY HALL Apr-17-2013 $65.00
COCAL LANDSCAPE
[P.O. # 9131484]
9 months of landscaping Apr-05-2013 $1,620.44
Total (of all records): $ 12,971.93