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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 Jun-05-2014 $390.85
CLEAN AIR LAWN CARE INC
[P.O. # 9142212]
Maintenance Jun-05-2014 $446.28
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 $423.14
CLEAN AIR LAWN CARE INC
[P.O. # 9142212]
Maintenance Jun-05-2014 $495.71
CLEAN AIR LAWN CARE INC
[P.O. # 9142212]
Maintenance Jun-05-2014 $524.85
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
TOP GUN PRESSURE WASHING INC (
[P.O. # 9142701]
64909 May-13-2014 $755.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9142700]
64422 May-13-2014 $550.00
GREENING UP LANDSCAPE MAINTENA
[P.O. # 1403891]
Monthly Contract May-05-2014 $375.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9142466]
64755 May-02-2014 $600.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9142467]
64669 May-02-2014 $760.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9142468]
64728 May-02-2014 $1,120.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9142354]
64479 Apr-28-2014 $600.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9142352]
64490 Apr-28-2014 $730.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9142184]
64421 Apr-17-2014 $550.00
KORBY LANDSCAPING LLC
[P.O. # 9141860]
Medians & Streetscapes Apr-15-2014 $3,136.24
TOP GUN PRESSURE WASHING INC
[P.O. # 9142075]
64357 Apr-11-2014 $600.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9142071]
64132 Apr-11-2014 $600.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9142072]
64036 Apr-11-2014 $550.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9142070]
64295 Apr-11-2014 $600.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9142068]
64201 Apr-11-2014 $2,960.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9142069]
64049 Apr-11-2014 $600.00
GREENING UP LANDSCAPE MAINTENA
[P.O. # 1402866]
Maintenance Contract Apr-01-2014 $750.00
C P S DISTRIBUTORS INC
[P.O. # 1402891]
Median Parts Apr-01-2014 $299.28
WASTE MANAGEMENT OF NO COLORAD City Park Nine Golf Course Mar-26-2014 $95.00
WASTE MANAGEMENT OF NO COLORAD Collindale Golf Course Mar-26-2014 $55.72
WASTE MANAGEMENT OF NO COLORAD Southridge Golf Course Mar-26-2014 $218.40
SWINGLE LAWN TREE & LANDSCAPE
[P.O. # 1402425]
Holiday Lights Mar-18-2014 $1,575.00
COCAL LANDSCAPE
[P.O. # 1402436]
Median Repairs Mar-18-2014 $395.00
SWINGLE LAWN TREE & LANDSCAPE
[P.O. # 9135826]
Holiday Lighting Display Mar-17-2014 $24,675.00
C P S DISTRIBUTORS INC
[P.O. # 9141255]
1869738-00 Feb-25-2014 $2,084.09
SWINGLE LAWN TREE & LANDSCAPE
[P.O. # 9135826]
Holiday Lighting Display Feb-14-2014 $1,575.00
WASTE MANAGEMENT OF NO COLORAD City Park Nine Golf Course Feb-07-2014 $79.30
WASTE MANAGEMENT OF NO COLORAD City Park Nine Golf Course Feb-07-2014 $95.00
WASTE MANAGEMENT OF NO COLORAD Southridge Golf Course Feb-07-2014 $195.00
Total (of all records): $ 835,693.29