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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Parks expenses » Maintenance Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
TOP GUN PRESSURE WASHING INC (
[P.O. # 9144378]
66491 Aug-01-2014 $760.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9144375]
66537 Aug-01-2014 $1,120.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9144376]
66498 Aug-01-2014 $600.00
KORBY LANDSCAPING LLC
[P.O. # 9141860]
Medians & Streetscapes Jul-30-2014 $1,278.18
KORBY LANDSCAPING LLC
[P.O. # 9141860]
Medians & Streetscapes Jul-29-2014 $19,162.70
TOP GUN PRESSURE WASHING INC (
[P.O. # 9144267]
66210 Jul-28-2014 $730.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9144268]
66347 Jul-28-2014 $600.00
KORBY LANDSCAPING LLC
[P.O. # 9144239]
23204 Jul-25-2014 $1,062.29
KORBY LANDSCAPING LLC
[P.O. # 9141860]
Medians & Streetscapes Jul-25-2014 $1,062.29
KORBY LANDSCAPING LLC
[P.O. # 9144239]
23204 Jul-25-2014 $-1,062.29
TOP GUN PRESSURE WASHING INC (
[P.O. # 9144138]
66208 Jul-22-2014 $600.00
KORBY LANDSCAPING LLC
[P.O. # 9144088]
23189 Jul-21-2014 $885.25
KORBY LANDSCAPING LLC
[P.O. # 9141860]
Medians & Streetscapes Jul-21-2014 $885.25
KORBY LANDSCAPING LLC
[P.O. # 9144088]
23189 Jul-21-2014 $-885.25
WASTE MANAGEMENT OF NO COLORAD City Park Nine Golf Course Jul-15-2014 $95.00
WASTE MANAGEMENT OF NO COLORAD Southridge Golf Course Jul-15-2014 $218.40
WASTE MANAGEMENT OF NO COLORAD Collindale Golf Course Jul-15-2014 $130.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9143912]
65724 Jul-14-2014 $550.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9143911]
65927 Jul-14-2014 $600.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9143947]
66174 Jul-14-2014 $755.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9143948]
66101 Jul-14-2014 $600.00
CLEAN AIR LAWN CARE INC
[P.O. # 9142212]
Maintenance Jul-07-2014 $162.85
KORBY LANDSCAPING LLC
[P.O. # 9143807]
23185 Jul-07-2014 $598.75
CLEAN AIR LAWN CARE INC
[P.O. # 9142212]
Maintenance Jul-07-2014 $206.54
CLEAN AIR LAWN CARE INC
[P.O. # 9142212]
Maintenance Jul-07-2014 $218.69
CLEAN AIR LAWN CARE INC
[P.O. # 9142212]
Maintenance Jul-07-2014 $176.31
CLEAN AIR LAWN CARE INC
[P.O. # 9142212]
Change Order #1 Jul-07-2014 $294.00
CLEAN AIR LAWN CARE INC
[P.O. # 9142212]
Maintenance Jul-07-2014 $185.95
TOP GUN PRESSURE WASHING INC (
[P.O. # 9143688]
65537 Jul-01-2014 $3,480.00
KORBY LANDSCAPING LLC
[P.O. # 9141860]
Medians & Streetscapes Jul-01-2014 $19,162.70
GREENING UP LANDSCAPE MAINTENA
[P.O. # 1405753]
Monthly Contract Jul-01-2014 $375.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9143679]
65021 Jun-30-2014 $550.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9143675]
65785 Jun-30-2014 $730.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9143674]
65900 Jun-30-2014 $760.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9143678]
65786 Jun-30-2014 $1,120.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9143676]
65844 Jun-30-2014 $600.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9143677]
65395 Jun-30-2014 $600.00
KORBY LANDSCAPING LLC
[P.O. # 9143545]
23169 Jun-23-2014 $284.57
TOP GUN PRESSURE WASHING INC (
[P.O. # 9143508]
65126 Jun-19-2014 $3,480.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9143507]
65536 Jun-19-2014 $600.00
KORBY LANDSCAPING LLC
[P.O. # 9143476]
23156 Jun-19-2014 $1,427.35
TOP GUN PRESSURE WASHING INC (
[P.O. # 9143506]
65676 Jun-19-2014 $2,960.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9143280]
65393 Jun-13-2014 $730.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9143277]
65396 Jun-13-2014 $600.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9143278]
65424 Jun-13-2014 $1,120.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9143279]
65392 Jun-13-2014 $600.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9143281]
65094 Jun-13-2014 $1,480.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9143283]
65402 Jun-13-2014 $760.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9143276]
64682 Jun-13-2014 $2,960.00
KORBY LANDSCAPING LLC
[P.O. # 9141860]
Medians & Streetscapes Jun-09-2014 $2,470.92
Total (of all records): $ 835,693.29