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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Parks expenses » Maintenance Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
COCAL LANDSCAPE
[P.O. # 9135314]
65298 Sep-30-2013 $1,963.97
COCAL LANDSCAPE
[P.O. # 9135313]
65302 Sep-30-2013 $2,720.00
COCAL LANDSCAPE
[P.O. # 9135312]
65301 Sep-30-2013 $2,160.00
COCAL LANDSCAPE
[P.O. # 9135310]
65299 Sep-30-2013 $2,560.00
COCAL LANDSCAPE
[P.O. # 9135311]
65297 Sep-30-2013 $3,117.79
WASTE MANAGEMENT OF NO COLORAD Collindale Golf Course Sep-25-2013 $130.00
WASTE MANAGEMENT OF NO COLORAD Southridge Golf Course Sep-25-2013 $195.00
COCAL LANDSCAPE
[P.O. # 9135233]
65420 Sep-23-2013 $2,900.79
COCAL LANDSCAPE
[P.O. # 9135232]
65421 Sep-23-2013 $2,036.97
COCAL LANDSCAPE
[P.O. # 9135231]
65422 Sep-23-2013 $485.45
ALL AMERICAN BACKFLOW
[P.O. # 1308151]
Backflow Inspections Sep-17-2013 $2,242.77
COCAL LANDSCAPE
[P.O. # 9131797]
Median Maintance Contract Sep-17-2013 $20,560.80
JORDANS TREE MOVING &
[P.O. # 1308057]
10930 Sep-12-2013 $3,000.00
CLEAN AIR LAWN CARE INC
[P.O. # 9132654]
Contract Mowing & Fertilizer Sep-10-2013 $682.50
CLEAN AIR LAWN CARE INC
[P.O. # 1307953]
Mowing Sep-10-2013 $2,090.52
TOP GUN PRESSURE WASHING INC
[P.O. # 9134858]
60752 Sep-06-2013 $1,120.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9134864]
61002 Sep-06-2013 $1,150.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9134865]
61103 Sep-06-2013 $2,960.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9134863]
61083 Sep-06-2013 $770.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9134861]
59892 Sep-06-2013 $3,480.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9134859]
59892 Sep-06-2013 $3,480.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9134861]
59892 Sep-06-2013 $-3,480.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9134860]
59928 Sep-06-2013 $1,150.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9134862]
59230 Sep-06-2013 $600.00
COCAL LANDSCAPE
[P.O. # 9134817]
64383 Sep-04-2013 $720.00
GREENING UP LANDSCAPE MAINTENA
[P.O. # 1307756]
Monthly Contract Sep-04-2013 $375.00
COCAL LANDSCAPE
[P.O. # 9134662]
64273 Aug-23-2013 $382.98
COCAL LANDSCAPE
[P.O. # 9134661]
64274 Aug-23-2013 $3,214.19
COCAL LANDSCAPE
[P.O. # 9134660]
64276 Aug-23-2013 $2,400.01
COCAL LANDSCAPE
[P.O. # 9134663]
64275 Aug-23-2013 $864.67
TOP GUN PRESSURE WASHING INC
[P.O. # 9134635]
60958 Aug-22-2013 $2,960.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9134472]
60836 Aug-15-2013 $600.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9134471]
60823 Aug-15-2013 $760.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9134470]
60707 Aug-15-2013 $770.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9134465]
60600 Aug-15-2013 $770.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9134467]
60679 Aug-15-2013 $770.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9134473]
60821 Aug-15-2013 $770.00
COCAL LANDSCAPE
[P.O. # 9131797]
Median Maintance Contract Aug-12-2013 $132,146.24
COCAL LANDSCAPE
[P.O. # 9131797]
Median Maintance Contract Aug-12-2013 $-132,146.24
COCAL LANDSCAPE
[P.O. # 9131797]
Median Maintance Contract Aug-12-2013 $20,560.80
CLEAN AIR LAWN CARE INC
[P.O. # 1307031]
Mowing Contract Aug-09-2013 $154.38
CLEAN AIR LAWN CARE INC
[P.O. # 1307031]
Mowing Contract Aug-09-2013 $186.25
CLEAN AIR LAWN CARE INC
[P.O. # 1307031]
Mowing Contract Aug-09-2013 $379.38
CLEAN AIR LAWN CARE INC
[P.O. # 1307031]
Mowing Contract Aug-09-2013 $186.25
CLEAN AIR LAWN CARE INC
[P.O. # 1307031]
Mowing Contract Aug-09-2013 $601.25
CLEAN AIR LAWN CARE INC
[P.O. # 1307031]
Mowing Contract Aug-09-2013 $157.63
CLEAN AIR LAWN CARE INC
[P.O. # 1307031]
Mowing Contract Aug-09-2013 $215.38
CLEAN AIR LAWN CARE INC
[P.O. # 9132654]
Contract Mowing & Fertilizer Aug-08-2013 $682.50
COCAL LANDSCAPE
[P.O. # 9134215]
64015 Aug-07-2013 $3,564.84
COCAL LANDSCAPE
[P.O. # 9134211]
64010 Aug-07-2013 $793.79
Total (of all records): $ 647,782.07