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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
WASTE MANAGEMENT OF NO COLORAD Southridge Golf Course Feb-07-2014 $195.00
WASTE MANAGEMENT OF NO COLORAD Southridge Golf Course Feb-07-2014 $195.00
WASTE MANAGEMENT OF NO COLORAD Southridge Golf Course Feb-07-2014 $195.00
WASTE MANAGEMENT OF NO COLORAD City Park Nine Golf Course Feb-07-2014 $95.00
WASTE MANAGEMENT OF NO COLORAD Collindale Golf Course Feb-07-2014 $130.00
WASTE MANAGEMENT OF NO COLORAD Collindale Golf Course Feb-07-2014 $130.00
WASTE MANAGEMENT OF NO COLORAD Collindale Golf Course Feb-07-2014 $130.00
WASTE MANAGEMENT OF NO COLORAD Collindale Golf Course Feb-07-2014 $130.00
COCAL LANDSCAPE
[P.O. # 1401005]
Irrigation Repairs Feb-03-2014 $2,089.10
TOP GUN PRESSURE WASHING INC
[P.O. # 9140621]
62658 Jan-27-2014 $600.00
C P S DISTRIBUTORS INC
[P.O. # 9140243]
1868833-00 Jan-10-2014 $10.63
C P S DISTRIBUTORS INC
[P.O. # 9140242]
1868806-00 Jan-10-2014 $175.02
C P S DISTRIBUTORS INC
[P.O. # 1400010]
Median Supplies Jan-03-2014 $1,078.49
C P S DISTRIBUTORS INC
[P.O. # 1400011]
Median Supplies Jan-03-2014 $274.13
TOP GUN PRESSURE WASHING INC
[P.O. # 9136711]
61082 Dec-16-2013 $1,880.00
TOP GUN PRESSURE WASHING INC
[P.O. # 1310962]
Weekly Cleaning Dec-16-2013 $370.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9136710]
61344 Dec-16-2013 $3,480.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9136712]
61866 Dec-16-2013 $600.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9136715]
61561 Dec-16-2013 $730.00
TOP GUN PRESSURE WASHING INC
[P.O. # 1310972]
Weekly Cleaning Dec-16-2013 $770.00
TOP GUN PRESSURE WASHING INC
[P.O. # 1310971]
Weekly Cleaning Dec-16-2013 $770.00
TOP GUN PRESSURE WASHING INC
[P.O. # 1310969]
Weekly Cleaning Dec-16-2013 $1,150.00
TOP GUN PRESSURE WASHING INC
[P.O. # 1310964]
Weekly Cleaning Dec-16-2013 $770.00
TOP GUN PRESSURE WASHING INC
[P.O. # 1310963]
Weekly Cleaning Dec-16-2013 $3,480.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9136709]
61786 Dec-16-2013 $600.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9136713]
61884 Dec-16-2013 $760.00
TOP GUN PRESSURE WASHING INC
[P.O. # 1310968]
Weekly Cleaning Dec-16-2013 $600.00
TOP GUN PRESSURE WASHING INC
[P.O. # 1310967]
Weekly Cleaning Dec-16-2013 $760.00
TOP GUN PRESSURE WASHING INC
[P.O. # 1310965]
Weekly Cleaning Dec-16-2013 $1,120.00
TOP GUN PRESSURE WASHING INC
[P.O. # 1310961]
Weekly Cleaning Dec-16-2013 $2,960.00
SWINGLE LAWN TREE & LANDSCAPE
[P.O. # 9135826]
Holiday Lighting Display Dec-12-2013 $78,750.00
C P S DISTRIBUTORS INC
[P.O. # 1310846]
Median Parts Dec-12-2013 $32.87
C P S DISTRIBUTORS INC
[P.O. # 1310839]
Median Parts Dec-12-2013 $8.53
TOP GUN PRESSURE WASHING INC
[P.O. # 9136626]
62659 Dec-10-2013 $1,740.00
C P S DISTRIBUTORS INC   Dec-04-2013 $588.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9136489]
62538 Dec-03-2013 $730.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9136488]
62540 Dec-03-2013 $600.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9136487]
62438 Dec-03-2013 $1,120.00
KORBY LANDSCAPING LLC
[P.O. # 1310303]
Snow Removal Nov-26-2013 $514.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9136284]
62447 Nov-20-2013 $760.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9136283]
62250 Nov-20-2013 $2,500.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9136183]
62316 Nov-15-2013 $3,480.00
COCAL LANDSCAPE
[P.O. # 9136177]
61519 Nov-15-2013 $357.82
COCAL LANDSCAPE
[P.O. # 9136178]
62923 Nov-15-2013 $480.18
TOP GUN PRESSURE WASHING INC
[P.O. # 9136182]
62235 Nov-15-2013 $730.00
CLEAN AIR LAWN CARE INC
[P.O. # 1309683]
Monthly Maintance Nov-05-2013 $379.38
CLEAN AIR LAWN CARE INC
[P.O. # 1309683]
Monthly Maintance Nov-05-2013 $154.38
CLEAN AIR LAWN CARE INC
[P.O. # 1309683]
Monthly Maintance Nov-05-2013 $157.63
COCAL LANDSCAPE
[P.O. # 9131797]
Median Maintance Contract Nov-05-2013 $20,560.80
C P S DISTRIBUTORS INC
[P.O. # 1309680]
Median Supplies Nov-05-2013 $36.13
Total (of all records): $ 835,693.29