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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
COCAL LANDSCAPE
[P.O. # 9126293]
56282 Dec-07-2012 $857.43
CLEAN AIR LAWN CARE INC
[P.O. # 1205225]
Mowing Nov-27-2012 $186.25
TOP GUN PRESSURE WASHING INC
[P.O. # 9126093]
56827 Nov-27-2012 $730.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9126092]
56900 Nov-27-2012 $600.00
KORBY LANDSCAPING LLC
[P.O. # 1211339]
Snow Removal Nov-26-2012 $180.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9126064]
56358 Nov-26-2012 $3,480.00
COCAL LANDSCAPE
[P.O. # 9126063]
56260 Nov-26-2012 $294.93
COCAL LANDSCAPE
[P.O. # 9121984]
Medians and Streetscapes Nov-26-2012 $1,290.12
COCAL LANDSCAPE
[P.O. # 9121984]
Medians and Streetscapes Nov-26-2012 $18,579.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9126065]
56772 Nov-26-2012 $1,120.00
KORBY LANDSCAPING LLC
[P.O. # 1211338]
Snow Removal Nov-26-2012 $277.50
TOP GUN PRESSURE WASHING INC
[P.O. # 9125892]
56626 Nov-14-2012 $413.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9125892]
56626 Nov-14-2012 $67.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9125892]
56626 Nov-14-2012 $120.00
CLEAN AIR LAWN CARE INC
[P.O. # 1210870]
Mowing Nov-13-2012 $186.25
CLEAN AIR LAWN CARE INC
[P.O. # 1210870]
Mowing Nov-13-2012 $215.38
TOP GUN PRESSURE WASHING INC
[P.O. # 9125873]
56722 Nov-13-2012 $760.00
CLEAN AIR LAWN CARE INC
[P.O. # 1210870]
Mowing Nov-13-2012 $186.25
COCAL LANDSCAPE
[P.O. # 9125737]
55071 Nov-07-2012 $-420.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9125733]
56419 Nov-02-2012 $2,960.00
COCAL LANDSCAPE
[P.O. # 9125737]
55071 Nov-02-2012 $420.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9125736]
55848 Nov-02-2012 $600.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9125735]
55446 Nov-02-2012 $600.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9125734]
56334 Nov-02-2012 $1,150.00
Total (of all records): $ 193,759.87