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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BATH INC
[P.O. # 9117660]
Museum of Discovery Jul-31-2012 $32,478.42
J A R CONCRETE LLC
[P.O. # 9121703]
City Hall - Xeriscape Garden Oct-16-2012 $6,288.00
BATH INC
[P.O. # 9117660]
Museum of Discovery Feb-21-2013 $5,281.58
HOMELAND FENCE (LESONDAK CONST
[P.O. # 9126442]
Provide all necessary Jan-08-2013 $5,060.00
GREEN THUMB LANDSCAPING
[P.O. # 1209845]
Landscape Work Oct-16-2012 $3,650.00
ARROW FENCING AND AUTOMATED GA
[P.O. # 1210370]
Labor/Materials Oct-30-2012 $2,581.72
COCAL LANDSCAPE
[P.O. # 9122286]
8 months of landscaping Jul-05-2012 $1,823.00
COCAL LANDSCAPE
[P.O. # 9122286]
8 months of landscaping Aug-07-2012 $1,823.00
COCAL LANDSCAPE
[P.O. # 9122286]
8 months of landscaping Sep-11-2012 $1,823.00
COCAL LANDSCAPE
[P.O. # 9122286]
8 months of landscaping Oct-09-2012 $1,823.00
COCAL LANDSCAPE
[P.O. # 9122286]
8 months of landscaping Nov-16-2012 $1,823.00
KORBY LANDSCAPING LLC
[P.O. # 1211926]
Sod/Labor Dec-17-2012 $1,818.00
J A R CONCRETE LLC
[P.O. # 1210199]
Concrete Sealer Oct-23-2012 $1,750.00
HOMELAND FENCE (LESONDAK CONST
[P.O. # 1206603]
2-Rail Fence - Parks Shop Jul-10-2012 $1,683.25
COCAL LANDSCAPE
[P.O. # 9131484]
9 months of landscaping Apr-05-2013 $1,620.44
COCAL LANDSCAPE
[P.O. # 9122286]
Addendum to PO Dec-26-2012 $1,126.19
ARROW FENCING AND AUTOMATED GA
[P.O. # 1301052]
Fencing-Senior Center Jan-29-2013 $1,075.92
HOMELAND FENCE (LESONDAK CONST
[P.O. # 1212085]
Fence Dec-18-2012 $870.00
FORT COLLINS TREE CARE INC
[P.O. # 1207052]
Service Jul-24-2012 $787.50
COCAL LANDSCAPE
[P.O. # 9122286]
8 months of landscaping Dec-26-2012 $696.81
FORT COLLINS TREE CARE INC
[P.O. # 1207052]
Service Jul-24-2012 $675.00
IDEAL FENCING CORP
[P.O. # 1211427]
Fence Repairs Nov-28-2012 $460.00
COCAL LANDSCAPE
[P.O. # 9122286]
8 months of landscaping Jul-24-2012 $382.07
COCAL LANDSCAPE
[P.O. # 9122286]
8 months of landscaping Sep-25-2012 $266.78
Fort Collins Nursery  Purchase Fort Collins Nur Jul-31-2012 $218.22
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Feb-13-2013 $155.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Feb-13-2013 $155.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Mar-19-2013 $155.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Apr-17-2013 $155.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Jul-17-2012 $145.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Aug-08-2012 $145.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Sep-11-2012 $145.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Oct-17-2012 $145.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Nov-14-2012 $145.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Dec-12-2012 $145.00
COCAL LANDSCAPE
[P.O. # 9122286]
8 months of landscaping Jul-24-2012 $127.34
GREEN THUMB INC, THE 281 N COLLEGE Feb-13-2013 $87.00
GREEN THUMB INC, THE 281 N COLLEGE Feb-13-2013 $87.00
GREEN THUMB INC, THE 281 N COLLEGE Mar-19-2013 $87.00
GREEN THUMB INC, THE 281 N COLLEGE Apr-17-2013 $87.00
GREEN THUMB INC, THE 281 N COLLEGE Jul-17-2012 $80.00
GREEN THUMB INC, THE 281 N COLLEGE Aug-08-2012 $80.00
GREEN THUMB INC, THE 281 N COLLEGE Sep-11-2012 $80.00
GREEN THUMB INC, THE 281 N COLLEGE Oct-17-2012 $80.00
GREEN THUMB INC, THE 281 N COLLEGE Nov-14-2012 $80.00
GREEN THUMB INC, THE 281 N COLLEGE Dec-12-2012 $80.00
GREEN THUMB INC, THE CITY HALL Feb-13-2013 $65.00
GREEN THUMB INC, THE CITY HALL Feb-13-2013 $65.00
GREEN THUMB INC, THE CITY HALL Mar-19-2013 $65.00
GREEN THUMB INC, THE CITY HALL Apr-17-2013 $65.00
Total (of all records): $ 80,938.24