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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
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Apr-01-2012 $145.00
GREEN THUMB INC, THE 281 N COLLEGE Apr-01-2012 $80.00
GREEN THUMB INC, THE CITY HALL Apr-01-2012 $58.00
ARROW FENCING AND AUTOMATED GA
[P.O. # 1203431]
Remove/Install Fence Apr-10-2012 $2,722.59
HOMELAND FENCE (LESONDAK CONST
[P.O. # 9117565]
Provide all labor, materials May-08-2012 $13,640.00
BATH INC
[P.O. # 9117660]
Museum of Discovery May-08-2012 $45,740.00
COCAL LANDSCAPE
[P.O. # 9122286]
8 months of landscaping May-08-2012 $1,823.00
HOMELAND FENCE (LESONDAK CONST
[P.O. # 9117565]
Addendum to PO May-15-2012 $474.60
FORT COLLINS TREE CARE INC
[P.O. # 1204692]
Treatment - 835 Wood St May-15-2012 $200.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON May-16-2012 $145.00
GREEN THUMB INC, THE 281 N COLLEGE May-16-2012 $80.00
GREEN THUMB INC, THE CITY HALL May-16-2012 $58.00
COCAL LANDSCAPE
[P.O. # 9122286]
8 months of landscaping May-22-2012 $350.00
COCAL LANDSCAPE
[P.O. # 9122286]
8 months of landscaping Jun-05-2012 $1,823.00
COCAL LANDSCAPE
[P.O. # 9122286]
8 months of landscaping Jun-05-2012 $350.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Jun-20-2012 $145.00
GREEN THUMB INC, THE 281 N COLLEGE Jun-20-2012 $80.00
GREEN THUMB INC, THE CITY HALL Jun-20-2012 $58.00
UPHAM UNLIMITED
[P.O. # 1206101]
Weld broken hinge. Jun-26-2012 $245.00
BATH INC
[P.O. # 1206124]
6 linden trees-Lincoln Center Jun-26-2012 $3,216.00
COCAL LANDSCAPE
[P.O. # 9122286]
8 months of landscaping Jun-27-2012 $-350.00
COCAL LANDSCAPE
[P.O. # 9122286]
8 months of landscaping Jul-05-2012 $1,823.00
HOMELAND FENCE (LESONDAK CONST
[P.O. # 1206603]
2-Rail Fence - Parks Shop Jul-10-2012 $1,683.25
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Jul-17-2012 $145.00
GREEN THUMB INC, THE 281 N COLLEGE Jul-17-2012 $80.00
GREEN THUMB INC, THE CITY HALL Jul-17-2012 $58.00
FORT COLLINS TREE CARE INC
[P.O. # 1207052]
Service Jul-24-2012 $675.00
COCAL LANDSCAPE
[P.O. # 9122286]
8 months of landscaping Jul-24-2012 $127.34
COCAL LANDSCAPE
[P.O. # 9122286]
8 months of landscaping Jul-24-2012 $382.07
FORT COLLINS TREE CARE INC
[P.O. # 1207052]
Service Jul-24-2012 $787.50
Fort Collins Nursery  Purchase Fort Collins Nur Jul-31-2012 $218.22
BATH INC
[P.O. # 9117660]
Museum of Discovery Jul-31-2012 $32,478.42
COCAL LANDSCAPE
[P.O. # 9122286]
8 months of landscaping Aug-07-2012 $1,823.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Aug-08-2012 $145.00
GREEN THUMB INC, THE CITY HALL Aug-08-2012 $58.00
GREEN THUMB INC, THE 281 N COLLEGE Aug-08-2012 $80.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Sep-11-2012 $145.00
COCAL LANDSCAPE
[P.O. # 9122286]
8 months of landscaping Sep-11-2012 $1,823.00
GREEN THUMB INC, THE CITY HALL Sep-11-2012 $58.00
GREEN THUMB INC, THE 281 N COLLEGE Sep-11-2012 $80.00
COCAL LANDSCAPE
[P.O. # 9122286]
8 months of landscaping Sep-25-2012 $266.78
COCAL LANDSCAPE
[P.O. # 9122286]
8 months of landscaping Oct-09-2012 $1,823.00
J A R CONCRETE LLC
[P.O. # 9121703]
City Hall - Xeriscape Garden Oct-16-2012 $6,288.00
GREEN THUMB LANDSCAPING
[P.O. # 1209845]
Landscape Work Oct-16-2012 $3,650.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Oct-17-2012 $145.00
GREEN THUMB INC, THE CITY HALL Oct-17-2012 $58.00
GREEN THUMB INC, THE 281 N COLLEGE Oct-17-2012 $80.00
J A R CONCRETE LLC
[P.O. # 1210199]
Concrete Sealer Oct-23-2012 $1,750.00
ARROW FENCING AND AUTOMATED GA
[P.O. # 1210370]
Labor/Materials Oct-30-2012 $2,581.72
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Nov-14-2012 $145.00
Total (of all records): $ 152,021.43