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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » L&P Operations Service Unit expenses » Land Maintenance Services expenses (you are here)
Vendor/Payee Comments Date Amount
BLAKE, MARILYN
[P.O. # 1502614]
Reimbursement for removal of Apr-01-2015 $137.50
TURF MASTER LLC
[P.O. # 9151914]
2015 Sod Mar-31-2015 $112.00
TURF MASTER LLC
[P.O. # 9151914]
2015 Sod Mar-31-2015 $23.00
KORBY LANDSCAPING LLC
[P.O. # 9146425]
1421 Webster Nov-03-2014 $465.00
C P S DISTRIBUTORS INC
[P.O. # 9142758]
MAINTENANCE MATERIAL May-15-2014 $100.56
ROLFE, PETER R
[P.O. # 1402671]
LAND MAINTENANCE SERVICE Apr-18-2014 $-445.00
TURF MASTER LLC
[P.O. # 9141959]
2014 Light & Power Sod Apr-07-2014 $92.50
TURF MASTER LLC
[P.O. # 9141959]
2014 Light & Power Sod Apr-07-2014 $-20.00
TURF MASTER LLC
[P.O. # 9141959]
2014 Light & Power Sod Apr-07-2014 $24.05
ROLFE, PETER R
[P.O. # 1402671]
LAND MAINTENANCE SERVICE Mar-25-2014 $445.00
TURF MASTER LLC
[P.O. # 9136051]
2013 Light & Power Sod Nov-07-2013 $36.00
TURF MASTER LLC
[P.O. # 9135692]
2013 Light & Power Sod Oct-16-2013 $36.00
TURF MASTER LLC
[P.O. # 9135692]
2013 Light & Power Sod Oct-16-2013 $-20.00
TURF MASTER LLC
[P.O. # 9135692]
2013 Light & Power Sod Oct-16-2013 $65.00
TURF MASTER LLC
[P.O. # 9134868]
2013 Light & Power Sod Sep-06-2013 $3.60
Total (of all records): $ 1,055.21