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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SWINGLE LAWN TREE & LANDSCAPE
[P.O. # 1303968]
804870 May-09-2013 $2,916.00
KORBY LANDSCAPING LLC
[P.O. # 9146314]
23160 Oct-28-2014 $2,039.00
KORBY LANDSCAPING LLC
[P.O. # 9132779]
22930 May-29-2013 $1,759.87
FORT COLLINS TREE CARE INC
[P.O. # 1305189]
21649 Jun-13-2013 $1,700.00
FORT COLLINS TREE CARE INC
[P.O. # 1403996]
LAND MAINTENANCE SERVICES May-07-2014 $1,420.00
PATRICK PLUMBING & HEATING LLC
[P.O. # 9145299]
9261 & 9234 Sep-12-2014 $1,355.69
Sq *performance Equine  land maintenance services May-30-2014 $1,020.00
BATH INC
[P.O. # 1408758]
12551-0010 Sep-30-2014 $576.00
VEGETATION SERVICES
[P.O. # 1408191]
962 Sep-15-2014 $467.00
VEGETATION SERVICES
[P.O. # 1306244]
Overland Substation Jul-16-2013 $447.00
VEGETATION SERVICES
[P.O. # 1310513]
907 Dec-09-2013 $447.00
BATH INC
[P.O. # 1408758]
12551-0011 Sep-30-2014 $437.37
BATH INC
[P.O. # 1408758]
12551-0009 Sep-30-2014 $378.96
PATRICK PLUMBING & HEATING LLC
[P.O. # 9133316]
8104 Jun-25-2013 $348.27
FORT COLLINS TREE CARE INC
[P.O. # 1409622]
24417 Oct-28-2014 $310.00
FORT COLLINS TREE CARE INC
[P.O. # 1307202]
21650 Aug-14-2013 $280.00
PATRICK PLUMBING & HEATING LLC
[P.O. # 9145299]
9261 & 9234 Sep-12-2014 $125.00
TURF MASTER LLC
[P.O. # 9134989]
2013 Light & Power Sod Sep-13-2013 $100.00
FORT COLLINS TREE CARE INC
[P.O. # 1305189]
21651 Jun-13-2013 $75.00
FORT COLLINS TREE CARE INC
[P.O. # 1307202]
21652 Aug-14-2013 $75.00
FORT COLLINS TREE CARE INC
[P.O. # 1406768]
24416 Aug-06-2014 $75.00
C P S DISTRIBUTORS INC
[P.O. # 9142764]
LAND MAINTENANCE SERVICES May-15-2014 $51.45
FORT COLLINS TREE CARE INC
[P.O. # 1307202]
21650 Aug-14-2013 $30.00
Total (of all records): $ 16,433.61