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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Elec System Design & IT Div expenses » Land Maintenance Services expenses (you are here)
Vendor/Payee Comments Date Amount
TURF MASTER LLC
[P.O. # 9134989]
2013 Light & Power Sod Sep-13-2013 $100.00
FORT COLLINS TREE CARE INC
[P.O. # 1307202]
21652 Aug-14-2013 $75.00
FORT COLLINS TREE CARE INC
[P.O. # 1307202]
21650 Aug-14-2013 $30.00
FORT COLLINS TREE CARE INC
[P.O. # 1307202]
21650 Aug-14-2013 $280.00
VEGETATION SERVICES
[P.O. # 1306244]
Overland Substation Jul-16-2013 $447.00
PATRICK PLUMBING & HEATING LLC
[P.O. # 9133316]
8104 Jun-25-2013 $348.27
FORT COLLINS TREE CARE INC
[P.O. # 1305189]
21651 Jun-13-2013 $75.00
FORT COLLINS TREE CARE INC
[P.O. # 1305189]
21649 Jun-13-2013 $1,700.00
Total (of all records): $ 3,055.27