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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
KORBY LANDSCAPING LLC
[P.O. # 9152962]
23417 May-19-2015 $1,014.93
TOP GUN PRESSURE WASHING INC (
[P.O. # 9152961]
70998 May-19-2015 $695.00
OHANA BACKFLOW TEST AND REPAIR
[P.O. # 1504093]
Backflow Testing May-15-2015 $4,179.75
KORBY LANDSCAPING LLC
[P.O. # 9152860]
23389 May-15-2015 $1,273.50
KORBY LANDSCAPING LLC
[P.O. # 9152807]
23405 May-15-2015 $3,804.03
TOP GUN PRESSURE WASHING INC (
[P.O. # 9152816]
70873 May-15-2015 $695.00
GREENING UP LANDSCAPE MAINTENA
[P.O. # 9152815]
3042 May-15-2015 $375.00
KORBY LANDSCAPING LLC
[P.O. # 9152229]
Medians Contract May-15-2015 $22,130.41
WASTE MANAGEMENT OF NO COLORAD City Park Nine Golf Course May-05-2015 $58.59
WASTE MANAGEMENT OF NO COLORAD Collindale Golf Course May-05-2015 $267.28
WASTE MANAGEMENT OF NO COLORAD Southridge Golf Course May-05-2015 $400.92
TOP GUN PRESSURE WASHING INC (
[P.O. # 9152601]
70284 May-04-2015 $695.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9152599]
70577 May-04-2015 $695.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9152598]
70389 May-04-2015 $695.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9152600]
70654 May-04-2015 $980.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9152597]
70475 May-04-2015 $380.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9152595]
70799 May-04-2015 $815.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9152593]
70701 May-04-2015 $695.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9152592]
70578 May-04-2015 $3,585.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9152594]
70765 May-04-2015 $650.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9152596]
70117 May-04-2015 $645.00
Cogent  Purchase Cogent Purchase Apr-30-2015 $572.50
KORBY LANDSCAPING LLC
[P.O. # 9152487]
23397 Apr-28-2015 $1,763.19
TOP GUN PRESSURE WASHING INC (
[P.O. # 9152486]
70474 Apr-28-2015 $695.00
WASTE MANAGEMENT OF NO COLORAD City Park Nine Golf Course Apr-22-2015 $97.66
WASTE MANAGEMENT OF NO COLORAD Southridge Golf Course Apr-22-2015 $400.92
WASTE MANAGEMENT OF NO COLORAD Southridge Golf Course Apr-22-2015 $400.92
WASTE MANAGEMENT OF NO COLORAD Collindale Golf Course Apr-22-2015 $202.62
WASTE MANAGEMENT OF NO COLORAD Collindale Golf Course Apr-22-2015 $133.64
WASTE MANAGEMENT OF NO COLORAD City Park Nine Golf Course Apr-22-2015 $195.31
GREENING UP LANDSCAPE MAINTENA
[P.O. # 9152091]
3010 Apr-09-2015 $375.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9151721]
70058 Mar-23-2015 $695.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9151720]
70144 Mar-23-2015 $755.00
SWINGLE LAWN TREE & LANDSCAPE
[P.O. # 9146069]
Annual Holiday Lighting Mar-10-2015 $3,360.00
GREENING UP LANDSCAPE MAINTENA
[P.O. # 9151342]
2936 Mar-04-2015 $375.00
WASTE MANAGEMENT OF NO COLORAD City Park Nine Golf Course Feb-25-2015 $97.66
WASTE MANAGEMENT OF NO COLORAD Collindale Golf Course Feb-25-2015 $133.64
WASTE MANAGEMENT OF NO COLORAD Collindale Golf Course Feb-25-2015 $133.64
WASTE MANAGEMENT OF NO COLORAD City Park Nine Golf Course Feb-25-2015 $97.66
WASTE MANAGEMENT OF NO COLORAD Southridge Golf Course Feb-25-2015 $400.92
WASTE MANAGEMENT OF NO COLORAD Southridge Golf Course Feb-25-2015 $400.92
TOP GUN PRESSURE WASHING INC (
[P.O. # 9151054]
69675 Feb-18-2015 $515.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9150994]
69581 Feb-13-2015 $345.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9150995]
69557 Feb-13-2015 $295.00
SWINGLE LAWN TREE & LANDSCAPE
[P.O. # 9146069]
Annual Holiday Lighting Jan-13-2015 $1,120.00
SWINGLE LAWN TREE & LANDSCAPE
[P.O. # 9146069]
Annual Holiday Lighting Jan-13-2015 $78,750.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 1500021]
Sidewalk Cleaning Jan-05-2015 $3,480.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 1500106]
Paver Cleaning Jan-05-2015 $737.00
WASTE MANAGEMENT OF NO COLORAD City Park Nine Golf Course Dec-31-2014 $97.66
WASTE MANAGEMENT OF NO COLORAD Collindale Golf Course Dec-31-2014 $133.64
Total (of all records): $ 835,693.29