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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
KORBY LANDSCAPING LLC
[P.O. # 9132779]
22930 May-29-2013 $1,759.87
SWINGLE LAWN TREE & LANDSCAPE
[P.O. # 1303968]
804870 May-09-2013 $2,916.00
SWINGLE LAWN TREE & LANDSCAPE
[P.O. # 1301708]
Stump Removal Feb-19-2013 $432.00
ROLFE, PETER R
[P.O. # 9130997]
X-Ray Substation Terminals Feb-19-2013 $255.00
ROLFE, PETER R
[P.O. # 9130409]
X-Ray Substation Terminals Jan-14-2013 $235.00
ROLFE, PETER R
[P.O. # 9130409]
X-Ray Substation Terminals Jan-14-2013 $235.00
AAA PEST PROS
[P.O. # 1210925]
16791 Nov-19-2012 $257.50
TURF MASTER LLC
[P.O. # 9125889]
2012 Light & Power Sod Nov-14-2012 $104.00
TURF MASTER LLC
[P.O. # 9125889]
2012 Light & Power Sod Nov-14-2012 $-20.00
TURF MASTER LLC
[P.O. # 9125889]
2012 Light & Power Sod Nov-14-2012 $25.20
TURF MASTER LLC
[P.O. # 9125889]
2012 Light & Power Sod Nov-14-2012 $-20.00
KORBY LANDSCAPING LLC
[P.O. # 9125613]
Timberline Substation Oct-24-2012 $355.00
FORT COLLINS TREE CARE INC
[P.O. # 1208583]
20369 Sep-12-2012 $75.00
Total (of all records): $ 6,609.57