Website home about our city
Departments Ut Elec System Design & IT Div Land Maintenance Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
KORBY LANDSCAPING LLC
[P.O. # 9153413]
Substations Jun-09-2015 $2,628.75
KORBY LANDSCAPING LLC
[P.O. # 9146314]
23160 Oct-28-2014 $2,039.00
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. # 1507679]
12551-0019 Sep-01-2015 $579.25
BATH INC
[P.O. # 1408758]
12551-0010 Sep-30-2014 $576.00
VEGETATION SERVICES
[P.O. # 1408191]
962 Sep-15-2014 $467.00
BATH INC
[P.O. # 1408758]
12551-0011 Sep-30-2014 $437.37
BATH INC
[P.O. # 1408758]
12551-0009 Sep-30-2014 $378.96
FORT COLLINS TREE CARE INC
[P.O. # 1409622]
24417 Oct-28-2014 $310.00
PATRICK PLUMBING & HEATING LLC
[P.O. # 9145299]
9261 & 9234 Sep-12-2014 $125.00
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
Total (of all records): $ 11,463.47