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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
CLEAN AIR LAWN CARE
[P.O. # 1205669]
Mowing Jun-14-2012 $186.25
CLEAN AIR LAWN CARE
[P.O. # 1205669]
Mowing Jun-14-2012 $186.25
CLEAN AIR LAWN CARE
[P.O. # 1205669]
Mowing Jun-14-2012 $215.38
TOP GUN PRESSURE WASHING INC
[P.O. # 9123468]
53682 Jun-14-2012 $600.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9123464]
54296 Jun-14-2012 $2,960.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9123467]
53998 Jun-14-2012 $600.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9123465]
54069 Jun-14-2012 $730.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9123466]
53683 Jun-14-2012 $3,480.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9123648]
54328 Jun-21-2012 $760.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9123647]
54329 Jun-21-2012 $600.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9123650]
53419 Jun-21-2012 $1,150.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9123649]
54359 Jun-21-2012 $600.00
COCAL LANDSCAPE
[P.O. # 9121984]
Medians and Streetscapes Jun-21-2012 $1,290.16
COCAL LANDSCAPE
[P.O. # 9121984]
Medians and Streetscapes Jun-21-2012 $18,579.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9123747]
54573 Jul-02-2012 $600.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9123745]
54360 Jul-02-2012 $1,120.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9123746]
54471 Jul-02-2012 $600.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9123862]
54522 Jul-06-2012 $1,150.00
COCAL LANDSCAPE
[P.O. # 9123859]
51698 Jul-06-2012 $1,912.23
COCAL LANDSCAPE
[P.O. # 9123857]
51623 Jul-06-2012 $2,169.95
COCAL LANDSCAPE
[P.O. # 9123855]
51624 Jul-06-2012 $523.75
COCAL LANDSCAPE
[P.O. # 9123852]
51618 Jul-06-2012 $2,293.51
COCAL LANDSCAPE
[P.O. # 9123850]
51620 Jul-06-2012 $4,093.43
COCAL LANDSCAPE
[P.O. # 9123851]
51699 Jul-06-2012 $180.00
COCAL LANDSCAPE
[P.O. # 9123854]
51616 Jul-06-2012 $773.80
COCAL LANDSCAPE
[P.O. # 9123856]
51621 Jul-06-2012 $2,190.04
COCAL LANDSCAPE
[P.O. # 9123858]
51697 Jul-06-2012 $1,685.31
COCAL LANDSCAPE
[P.O. # 9123853]
51622 Jul-06-2012 $350.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9123861]
54571 Jul-06-2012 $3,480.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9123860]
54612 Jul-06-2012 $730.00
GREENING UP LANDSCAPE MAINTENA
[P.O. # 1206535]
Monthly Maintenance Contract Jul-10-2012 $375.00
CLEAN AIR LAWN CARE
[P.O. # 1206811]
Mowing Jul-13-2012 $186.25
CLEAN AIR LAWN CARE
[P.O. # 1206811]
Mowing Jul-13-2012 $215.38
CLEAN AIR LAWN CARE
[P.O. # 1206811]
Mowing Jul-13-2012 $186.25
COCAL LANDSCAPE
[P.O. # 9123996]
52424 Jul-13-2012 $280.00
COCAL LANDSCAPE
[P.O. # 9123995]
52508 Jul-13-2012 $2,834.07
COCAL LANDSCAPE
[P.O. # 9123992]
52506 Jul-13-2012 $3,006.26
COCAL LANDSCAPE
[P.O. # 9121984]
Medians and Streetscapes Jul-13-2012 $1,290.16
COCAL LANDSCAPE
[P.O. # 9123997]
52422 Jul-13-2012 $777.17
COCAL LANDSCAPE
[P.O. # 9121984]
Medians and Streetscapes Jul-13-2012 $18,579.00
COCAL LANDSCAPE
[P.O. # 9123994]
52423 Jul-13-2012 $259.82
COCAL LANDSCAPE
[P.O. # 9123993]
52425 Jul-13-2012 $105.00
WASTE MANAGEMENT OF NO COLORAD Collindale Golf Course Jul-31-2012 $130.00
WASTE MANAGEMENT OF NO COLORAD Collindale Golf Course Jul-31-2012 $130.00
WASTE MANAGEMENT OF NO COLORAD City Park Nine Golf Course Jul-31-2012 $95.00
WASTE MANAGEMENT OF NO COLORAD Southridge Golf Course Jul-31-2012 $230.00
WASTE MANAGEMENT OF NO COLORAD Southridge Golf Course Jul-31-2012 $195.00
WASTE MANAGEMENT OF NO COLORAD City Park Nine Golf Course Jul-31-2012 $85.50
WASTE MANAGEMENT OF NO COLORAD City Park Nine Golf Course Jul-31-2012 $95.00
WASTE MANAGEMENT OF NO COLORAD Collindale Golf Course Jul-31-2012 $130.00
Total (of all records): $ 420,651.10