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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Operation Services expenses » Land Maintenance Services expenses (you are here)
Vendor/Payee Comments Date Amount
COCAL LANDSCAPE
[P.O. # 9131484]
Misc Sprinkler Repairs Nov-14-2013 $383.03
COCAL LANDSCAPE
[P.O. # 9131484]
Misc Sprinkler Repairs Nov-14-2013 $853.81
COCAL LANDSCAPE
[P.O. # 9131484]
9 months of landscaping Nov-08-2013 $1,620.44
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Nov-06-2013 $155.00
GREEN THUMB INC, THE CITY HALL Nov-06-2013 $65.00
GREEN THUMB INC, THE 281 N COLLEGE Nov-06-2013 $87.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Oct-09-2013 $155.00
GREEN THUMB INC, THE 281 N COLLEGE Oct-09-2013 $87.00
GREEN THUMB INC, THE CITY HALL Oct-09-2013 $65.00
COCAL LANDSCAPE
[P.O. # 9131484]
9 months of landscaping Oct-08-2013 $1,620.44
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Sep-18-2013 $155.00
GREEN THUMB INC, THE 281 N COLLEGE Sep-18-2013 $87.00
GREEN THUMB INC, THE CITY HALL Sep-18-2013 $65.00
COCAL LANDSCAPE
[P.O. # 9131484]
9 months of landscaping Sep-03-2013 $1,620.44
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Aug-28-2013 $155.00
GREEN THUMB INC, THE 281 N COLLEGE Aug-28-2013 $87.00
GREEN THUMB INC, THE CITY HALL Aug-28-2013 $65.00
COCAL LANDSCAPE
[P.O. # 1307532]
Replace Heads Aug-27-2013 $219.02
FORT COLLINS TREE CARE INC
[P.O. # 1307299]
IPS Beetle Treatment Aug-19-2013 $40.00
COCAL LANDSCAPE
[P.O. # 9131484]
9 months of landscaping Aug-13-2013 $1,620.44
Total (of all records): $ 73,615.95