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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
GREENING UP LANDSCAPE MAINTENA
[P.O. # 1302519]
Monthly Maintenance Contract Mar-15-2013 $375.00
SWINGLE LAWN TREE & LANDSCAPE
[P.O. # 9131159]
Per WO #002-2013 SW Mar-14-2013 $7,047.00
JORDANS TREE MOVING &
[P.O. # 9131158]
Addendum to 9131158 Mar-13-2013 $3,661.01
JORDANS TREE MOVING &
[P.O. # 9131158]
Per WO #002-2013 JTM&M Mar-13-2013 $10,165.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9125892]
56626 Mar-12-2013 $-67.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9125892]
56626 Mar-12-2013 $-413.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9125892]
56626 Mar-12-2013 $-120.00
WASTE MANAGEMENT OF NO COLORAD Southridge Golf Course Feb-05-2013 $195.00
WASTE MANAGEMENT OF NO COLORAD City Park Nine Golf Course Feb-05-2013 $95.00
Total (of all records): $ 20,938.01