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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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. # 9153347]
71187 Jun-05-2015 $650.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9153345]
71123 Jun-05-2015 $780.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9153348]
71178 Jun-05-2015 $695.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9153344]
71216 Jun-05-2015 $695.00
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]
Addendum to PO Jun-04-2015 $4,480.00
SWINGLE LAWN TREE & LANDSCAPE
[P.O. # 9146069]
Annual Holiday Lighting Jun-04-2015 $21,770.00
KORBY LANDSCAPING LLC
[P.O. # 9153206]
23433 Jun-01-2015 $56.77
KORBY LANDSCAPING LLC
[P.O. # 9152229]
Medians Contract Jun-01-2015 $19,364.11
KORBY LANDSCAPING LLC
[P.O. # 9153206]
23433 Jun-01-2015 $3,169.84
GREENING UP LANDSCAPE MAINTENA
[P.O. # 9153205]
3085 Jun-01-2015 $375.00
KORBY LANDSCAPING LLC
[P.O. # 9152229]
Medians Contract Jun-01-2015 $19,364.11
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. # 9152229]
Medians Contract May-15-2015 $22,130.41
GREENING UP LANDSCAPE MAINTENA
[P.O. # 9152815]
3042 May-15-2015 $375.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9152816]
70873 May-15-2015 $695.00
KORBY LANDSCAPING LLC
[P.O. # 9152807]
23405 May-15-2015 $3,804.03
WASTE MANAGEMENT OF NO COLORAD City Park Nine Golf Course May-05-2015 $58.59
WASTE MANAGEMENT OF NO COLORAD Southridge Golf Course May-05-2015 $400.92
WASTE MANAGEMENT OF NO COLORAD Collindale Golf Course May-05-2015 $267.28
TOP GUN PRESSURE WASHING INC (
[P.O. # 9152601]
70284 May-04-2015 $695.00
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
TOP GUN PRESSURE WASHING INC (
[P.O. # 9152600]
70654 May-04-2015 $980.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9152599]
70577 May-04-2015 $695.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9152597]
70475 May-04-2015 $380.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9152598]
70389 May-04-2015 $695.00
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 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 Southridge Golf Course Apr-22-2015 $400.92
Total (of all records): $ 875,848.06