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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Land Maintenance Services expenses (you are here)
Vendor/Payee Comments Date Amount
KORBY LANDSCAPING LLC
[P.O. # 9130045]
Hydro-Mulching Jan-04-2013 $4,740.00
KORBY LANDSCAPING LLC
[P.O. # 9125519]
22761 Oct-17-2012 $1,716.34
KORBY LANDSCAPING LLC
[P.O. # 9125519]
22761 Oct-17-2012 $1,222.66
THROGMORTON PLANT MANAGEMENT L
[P.O. # 9125616]
Landscaping Services Oct-24-2012 $320.00
ROLFE, PETER R
[P.O. # 9130409]
X-Ray Substation Terminals Jan-14-2013 $295.00
ROLFE, PETER R
[P.O. # 9130178]
X-Ray Substation Terminals Jan-08-2013 $235.00
ROLFE, PETER R
[P.O. # 9131065]
X-Ray Substation Terminals Feb-25-2013 $185.00
THROGMORTON PLANT MANAGEMENT L
[P.O. # 9130235]
Landscape Services Jan-09-2013 $120.00
TURF MASTER LLC
[P.O. # 9125889]
2012 Light & Power Sod Nov-14-2012 $81.25
Total (of all records): $ 8,915.25