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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
CLEAN AIR LAWN CARE INC
[P.O. # 9142212]
Maintenance Jul-07-2014 $162.85
CLEAN AIR LAWN CARE INC
[P.O. # 9142212]
Maintenance Jul-07-2014 $185.95
CLEAN AIR LAWN CARE INC
[P.O. # 9142212]
Maintenance Jul-07-2014 $176.31
CLEAN AIR LAWN CARE INC
[P.O. # 9142212]
Maintenance Jul-07-2014 $218.69
KORBY LANDSCAPING LLC
[P.O. # 9143807]
23185 Jul-07-2014 $598.75
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 $206.54
TOP GUN PRESSURE WASHING INC (
[P.O. # 9143688]
65537 Jul-01-2014 $3,480.00
GREENING UP LANDSCAPE MAINTENA
[P.O. # 1405753]
Monthly Contract Jul-01-2014 $375.00
KORBY LANDSCAPING LLC
[P.O. # 9141860]
Medians & Streetscapes Jul-01-2014 $19,162.70
TOP GUN PRESSURE WASHING INC (
[P.O. # 9143679]
65021 Jun-30-2014 $550.00
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. # 9143675]
65785 Jun-30-2014 $730.00
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. # 9143506]
65676 Jun-19-2014 $2,960.00
KORBY LANDSCAPING LLC
[P.O. # 9143476]
23156 Jun-19-2014 $1,427.35
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
TOP GUN PRESSURE WASHING INC (
[P.O. # 9143281]
65094 Jun-13-2014 $1,480.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9143280]
65393 Jun-13-2014 $730.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9143278]
65424 Jun-13-2014 $1,120.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9143277]
65396 Jun-13-2014 $600.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9143283]
65402 Jun-13-2014 $760.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9143279]
65392 Jun-13-2014 $600.00
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
CLEAN AIR LAWN CARE INC
[P.O. # 9142212]
Maintenance Jun-05-2014 $390.85
CLEAN AIR LAWN CARE INC
[P.O. # 9142212]
Maintenance Jun-05-2014 $495.71
KORBY LANDSCAPING LLC
[P.O. # 9141860]
Medians & Streetscapes Jun-05-2014 $19,162.70
CLEAN AIR LAWN CARE INC
[P.O. # 9142212]
Change Order #1 Jun-05-2014 $588.00
CLEAN AIR LAWN CARE INC
[P.O. # 9142212]
Maintenance Jun-05-2014 $524.85
CLEAN AIR LAWN CARE INC
[P.O. # 9142212]
Maintenance Jun-05-2014 $446.28
CLEAN AIR LAWN CARE INC
[P.O. # 9142212]
Maintenance Jun-05-2014 $423.14
WASTE MANAGEMENT OF NO COLORAD City Park Nine Golf Course Jun-01-2014 $-3.06
WASTE MANAGEMENT OF NO COLORAD Southridge Golf Course Jun-01-2014 $218.40
WASTE MANAGEMENT OF NO COLORAD Southridge Golf Course Jun-01-2014 $218.40
WASTE MANAGEMENT OF NO COLORAD Collindale Golf Course Jun-01-2014 $143.00
WASTE MANAGEMENT OF NO COLORAD Collindale Golf Course Jun-01-2014 $130.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9143001]
65299 May-30-2014 $600.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9143000]
65125 May-30-2014 $600.00
KORBY LANDSCAPING LLC
[P.O. # 9141860]
Medians & Streetscapes May-29-2014 $19,162.70
GREENING UP LANDSCAPE MAINTENA
[P.O. # 1404652]
Monthly Contract May-29-2014 $375.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9142843]
65020 May-20-2014 $600.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9142736]
64667 May-14-2014 $600.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9142735]
64810 May-14-2014 $600.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9142734]
64487 May-14-2014 $3,480.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9142702]
64568 May-13-2014 $600.00
Total (of all records): $ 853,289.68