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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Natural Areas expenses » Land Maintenance Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FINE TREE SERVICE
[P.O. # 1307531]
Remove Russian Olive Trees Aug-27-2013 $2,950.00
The Supply Cache, Inc  Credit Voucher The Supply Aug-30-2013 $-3.00
The Supply Cache, Inc  Purchase The Supply Cache Aug-30-2013 $527.75
Jax Ranch & Home  Purchase Jax Ranch & Home Aug-30-2013 $125.50
Int*hageman Earth Cycle I  Purchase Int*hageman Eart Aug-30-2013 $13.75
GARBAGE BUSTERS
[P.O. # 1307656]
Picnic compost pickup Sep-03-2013 $25.00
Fine Tree Service  Purchase Fine Tree Servic Sep-30-2013 $2,950.00
COLORADO DIVISION OF WATER RES
[P.O. # 1309186]
Bobcat NA Prescribed Burn Oct-21-2013 $100.00
COLORADO DIVISION OF WATER RES
[P.O. # 1309186]
Bobcat NA Prescribed Burn Oct-24-2013 $-100.00
COLORADO DEPARTMENT OF PUBLIC
[P.O. # 1309186]
Bobcat NA Prescribed Burn Oct-28-2013 $100.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1310944]
Traffic Control Dec-17-2013 $630.00
The Home Depot #1544  Purchase The Home Depot # Dec-30-2013 $17.56
AFM TREE SERVICES LLC
[P.O. # 1400235]
Remove dead cottonwood Jan-07-2014 $600.00
The Home Depot #1544  Purchase The Home Depot # Jan-31-2014 $17.56
The Home Depot #1544  Purchase The Home Depot # Jan-31-2014 $-17.56
The Home Depot #1544  Purchase The Home Depot # Jan-31-2014 $49.96
The Supply Cache Ecom  Purchase The Supply Cache Feb-27-2014 $98.00
The Supply Cache Ecom  Purchase The Supply Cache Feb-27-2014 $98.00
POUDRE FIRE AUTHORITY / NCRCN
[P.O. # 1402302]
Sprinkler Inspection Mar-14-2014 $52.00
POUDRE FIRE AUTHORITY / NCRCN
[P.O. # 1402302]
Sprinkler Inspection Mar-25-2014 $-52.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1402302]
Sprinkler Inspection Mar-26-2014 $52.00
Mmm Taft Sand & Gravel  Purchase Mmm Taft Sand & Mar-31-2014 $26.78
R N R Supply  Purchase R N R Supply Apr-30-2014 $10.29
Cps Distributors Inc Foc  Purchase Cps Distributors May-30-2014 $39.90
Jax Ranch & Home  Purchase Jax Ranch & Home May-30-2014 $179.99
COLORADO DEPARTMENT OF PUBLIC
[P.O. # 1405300]
Prescribed Fire Fee Jun-23-2014 $500.00
The Home Depot #1544  Purchase The Home Depot # Jun-30-2014 $240.00
Crystal Landscape & Su  Purchase Crystal Landscap Jun-30-2014 $380.29
Interstate Battery  Purchase Interstate Batte Jun-30-2014 $88.95
Crystal Landscape & Su  Purchase Crystal Landscap Jun-30-2014 $57.62
Interstate Battery  Purchase Interstate Batte Jun-30-2014 $5.90
Poudre Valley Coop  Purchase Poudre Valley Co Jun-30-2014 $486.78
The Home Depot #1544  Purchase The Home Depot # Jun-30-2014 $12.12
NATURE CONSERVANCY, THE
[P.O. # 1405907]
Prescribed fire - Fossil Crk Jul-08-2014 $2,561.52
Int*hageman Earth Cycle I  Purchase Int*hageman Eart Jul-31-2014 $15.96
Int*hageman Earth Cycle I  Purchase Int*hageman Eart Jul-31-2014 $24.15
Int*hageman Earth Cycle I  Purchase Int*hageman Eart Jul-31-2014 $90.97
Pioneer Sand Company  Purchase Pioneer Sand Com Jul-31-2014 $35.11
Cps Distributors Inc Foc  Purchase Cps Distributors Jul-31-2014 $44.72
The Flying School  Purchase The Flying Schoo Jul-31-2014 $225.59
Bath Nursery & Garden Cen  Purchase Bath Nursery & G Aug-29-2014 $9.59
The Home Depot #1544  Purchase The Home Depot # Aug-29-2014 $27.92
FORT COLLINS TREE CARE INC
[P.O. # 1407707]
Tree work Sep-02-2014 $3,600.00
FORT COLLINS TREE CARE INC
[P.O. # 1407706]
Tree work Sep-02-2014 $3,450.00
FORT COLLINS TREE CARE INC
[P.O. # 1408460]
Basal cut & spray Sep-23-2014 $3,600.00
Cps Distributors Inc Foc  Purchase Cps Distributors Sep-30-2014 $7.41
Int*hageman Earth Cycle I  Purchase Int*hageman Eart Sep-30-2014 $49.88
HIGHLINE FENCING
[P.O. # 9142722]
Brannigan fencing Sep-30-2014 $16,000.00
HIGHLINE FENCING
[P.O. # 9142722]
CHANGE ORDER 1 Sep-30-2014 $2,746.50
Int*hageman Earth Cycle I  Purchase Int*hageman Eart Nov-28-2014 $214.50
Total (of all records): $ 62,437.51