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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
FORT COLLINS TREE CARE INC
[P.O. # 1207052]
Service Jul-24-2012 $787.50
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Jul-17-2012 $145.00
GREEN THUMB INC, THE CITY HALL Jul-17-2012 $58.00
GREEN THUMB INC, THE 281 N COLLEGE Jul-17-2012 $80.00
HOMELAND FENCE (LESONDAK CONST
[P.O. # 1206603]
2-Rail Fence - Parks Shop Jul-10-2012 $1,683.25
COCAL LANDSCAPE
[P.O. # 9122286]
8 months of landscaping Jul-05-2012 $1,823.00
COCAL LANDSCAPE
[P.O. # 9122286]
8 months of landscaping Jun-27-2012 $-350.00
UPHAM UNLIMITED
[P.O. # 1206101]
Weld broken hinge. Jun-26-2012 $245.00
BATH INC
[P.O. # 1206124]
6 linden trees-Lincoln Center Jun-26-2012 $3,216.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Jun-20-2012 $145.00
GREEN THUMB INC, THE 281 N COLLEGE Jun-20-2012 $80.00
GREEN THUMB INC, THE CITY HALL Jun-20-2012 $58.00
COCAL LANDSCAPE
[P.O. # 9122286]
8 months of landscaping Jun-05-2012 $1,823.00
COCAL LANDSCAPE
[P.O. # 9122286]
8 months of landscaping Jun-05-2012 $350.00
Total (of all records): $ 86,505.24