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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Snow Removal Services expenses (you are here)
Vendor/Payee Comments Date Amount
KORBY LANDSCAPING LLC
[P.O. # 9131608]
22873 Apr-01-2013 $995.00
KORBY LANDSCAPING LLC
[P.O. # 9131606]
22870 Apr-01-2013 $157.50
KORBY LANDSCAPING LLC
[P.O. # 9131607]
22872 Apr-01-2013 $187.50
KORBY LANDSCAPING LLC
[P.O. # 9131279]
22846 Mar-08-2013 $105.00
KORBY LANDSCAPING LLC
[P.O. # 9131165]
22850 Mar-01-2013 $2,407.50
KORBY LANDSCAPING LLC
[P.O. # 9131164]
22853 Mar-01-2013 $142.50
KORBY LANDSCAPING LLC
[P.O. # 9131163]
22855 Mar-01-2013 $142.50
KORBY LANDSCAPING LLC
[P.O. # 9131162]
22859 Mar-01-2013 $1,020.00
KORBY LANDSCAPING LLC
[P.O. # 9131161]
22856 Mar-01-2013 $1,650.00
Total (of all records): $ 6,807.50