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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Land Maintenance Services expenses (you are here)
Vendor/Payee Comments Date Amount
WALSH CONSTRUCTION INC
[P.O. # 9132586]
Street Oversizing Jul-23-2013 $63,241.45
KORBY LANDSCAPING LLC
[P.O. # 1306515]
Irrigation Rprs. Jul-23-2013 $1,281.32
WATERWISE LAND AND WATERSCAPES
[P.O. # 9132917]
N.College Vine to Conifer Jul-23-2013 $8,622.38
KORBY LANDSCAPING LLC
[P.O. # 1306516]
Rpr. sprinkler system Jul-23-2013 $899.58
FORT COLLINS SPRINKLERS INC
[P.O. # 1306105]
Rpr. sprinkler Jul-12-2013 $212.00
ALPINE GARDENS
[P.O. # 9132127]
Street Oversizing Program Jul-12-2013 $45,968.00
COCAL LANDSCAPE
[P.O. # 1306041]
Svcs. 7/1/13 - 7/31/13 Jul-11-2013 $264.56
Total (of all records): $ 120,489.29