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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
KORBY SOD LLC
[P.O. # 1304622]
Sod May-24-2013 $2,225.00
JORDANS TREE MOVING &
[P.O. # 1304596]
Tree Transplanting May-24-2013 $2,020.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 1304600]
Storm Damage May-24-2013 $770.00
FINE TREE SERVICE
[P.O. # 1304601]
Black Walnut Treatment May-23-2013 $50.00
STREAMLINE CRANE SERVICE LLC
[P.O. # 1304446]
Tree Removal May-23-2013 $1,120.00
STREAMLINE CRANE SERVICE LLC
[P.O. # 1304447]
Tree Removal May-23-2013 $1,050.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1304449]
Traffic Control May-20-2013 $101.80
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1304448]
Traffic Control May-20-2013 $52.00
JOHNSON ELEMENTARY (PDS SCHOOL 2 Arbor Day Trees - $185/per May-15-2013 $-370.00
TREE PROS INC
[P.O. # 1304127]
Tree Trimming May-09-2013 $100.00
HAGEMAN EARTH CYCLE
[P.O. # 9131429]
waste wood May-06-2013 $32,000.00
HAGEMAN EARTH CYCLE
[P.O. # 9131429]
Addendum to 9131429 May-06-2013 $2,400.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 1303853]
Merit Injection May-02-2013 $2,227.00
FORT COLLINS TREE CARE INC
[P.O. # 1303854]
Complete Prune May-02-2013 $1,020.00
Total (of all records): $ 44,765.80