Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Maintenance Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1506438]
Hourly Help Jul-28-2015 $470.91
OHANA BACKFLOW TEST AND REPAIR
[P.O. # 1506539]
Backflow Testing Jul-28-2015 $4,469.93
TOP GUN PRESSURE WASHING INC (
[P.O. # 9154456]
72187 Jul-22-2015 $815.00
KORBY LANDSCAPING LLC
[P.O. # 9154179]
23417 Jul-13-2015 $-1,014.93
KORBY LANDSCAPING LLC
[P.O. # 9154173]
23417 Jul-13-2015 $-1,014.93
TOP GUN PRESSURE WASHING INC (
[P.O. # 9154212]
71954 Jul-13-2015 $1,815.00
WASTE MANAGEMENT OF NO COLORAD Collindale Golf Course Jul-13-2015 $137.25
WASTE MANAGEMENT OF NO COLORAD Southridge Golf Course Jul-13-2015 $411.74
WASTE MANAGEMENT OF NO COLORAD Southridge Golf Course Jul-13-2015 $411.74
WASTE MANAGEMENT OF NO COLORAD Collindale Golf Course Jul-13-2015 $137.25
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1505918]
Seasonal Jul-10-2015 $624.33
TOP GUN PRESSURE WASHING INC (
[P.O. # 9154190]
71779 Jul-10-2015 $1,185.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9154192]
71746 Jul-10-2015 $650.00
OHANA BACKFLOW TEST AND REPAIR
[P.O. # 1505921]
Backflow Testing Jul-10-2015 $1,063.59
KORBY LANDSCAPING LLC
[P.O. # 9154180]
23482 Jul-10-2015 $1,083.46
KORBY LANDSCAPING LLC
[P.O. # 9154178]
23466 Jul-10-2015 $1,648.34
TOP GUN PRESSURE WASHING INC (
[P.O. # 9154188]
71664 Jul-10-2015 $400.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9154189]
71468 Jul-10-2015 $940.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9154191]
71747 Jul-10-2015 $940.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9154193]
70179 Jul-10-2015 $695.00
GREENING UP LANDSCAPE MAINTENA
[P.O. # 9154146]
3128 Jul-10-2015 $375.00
KORBY LANDSCAPING LLC
[P.O. # 9152229]
Medians Contract Jul-10-2015 $19,364.11
KORBY LANDSCAPING LLC
[P.O. # 9154173]
23417 Jul-10-2015 $1,014.93
KORBY LANDSCAPING LLC
[P.O. # 9154176]
23490 Jul-10-2015 $1,252.98
KORBY LANDSCAPING LLC
[P.O. # 9154177]
23485 Jul-10-2015 $969.61
TOP GUN PRESSURE WASHING INC (
[P.O. # 9154186]
71895 Jul-10-2015 $940.00
KORBY LANDSCAPING LLC
[P.O. # 9154179]
23417 Jul-10-2015 $1,014.93
TOP GUN PRESSURE WASHING INC (
[P.O. # 9154187]
71896 Jul-10-2015 $220.00
CLEAN AIR LAWN CARE INC
[P.O. # 1505846]
Alta Vista Jul-07-2015 $216.59
CLEAN AIR LAWN CARE INC
[P.O. # 1505847]
Romero Park Jul-07-2015 $234.62
CLEAN AIR LAWN CARE INC
[P.O. # 1505848]
Freedom Square Park Jul-07-2015 $247.31
CLEAN AIR LAWN CARE INC
[P.O. # 1505202]
Mowing Alta Vista Park Jun-19-2015 $216.59
CLEAN AIR LAWN CARE INC
[P.O. # 1505203]
Mowing Freedom Sqr Park Jun-19-2015 $247.31
CLEAN AIR LAWN CARE INC
[P.O. # 1505201]
Mowing Romero Park Jun-19-2015 $234.62
KORBY LANDSCAPING LLC
[P.O. # 9153588]
23453 Jun-16-2015 $231.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1504972]
Hourly Work Jun-10-2015 $128.43
TOP GUN PRESSURE WASHING INC (
[P.O. # 9153397]
71377 Jun-09-2015 $1,185.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9153398]
70999 Jun-09-2015 $3,585.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9153349]
71179 Jun-05-2015 $815.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9153346]
71044 Jun-05-2015 $645.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9153348]
71178 Jun-05-2015 $695.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9153347]
71187 Jun-05-2015 $650.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9153344]
71216 Jun-05-2015 $695.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9153345]
71123 Jun-05-2015 $780.00
OHANA BACKFLOW TEST AND REPAIR
[P.O. # 1504746]
Backflow Testing and Repair Jun-04-2015 $4,392.97
SWINGLE LAWN TREE & LANDSCAPE
[P.O. # 9146069]
Annual Holiday Lighting Jun-04-2015 $21,770.00
SWINGLE LAWN TREE & LANDSCAPE
[P.O. # 9146069]
Addendum to PO Jun-04-2015 $4,480.00
KORBY LANDSCAPING LLC
[P.O. # 9153206]
23433 Jun-01-2015 $56.77
GREENING UP LANDSCAPE MAINTENA
[P.O. # 9153205]
3085 Jun-01-2015 $375.00
KORBY LANDSCAPING LLC
[P.O. # 9153206]
23433 Jun-01-2015 $3,169.84
Total (of all records): $ 878,533.00