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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
C P S DISTRIBUTORS INC
[P.O. # 1310839]
Median Parts Dec-12-2013 $8.53
C P S DISTRIBUTORS INC
[P.O. # 1310846]
Median Parts Dec-12-2013 $32.87
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. # 9136487]
62438 Dec-03-2013 $1,120.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9136488]
62540 Dec-03-2013 $600.00
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 $154.38
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 $601.25
CLEAN AIR LAWN CARE INC
[P.O. # 1309683]
Monthly Maintance Nov-05-2013 $157.63
CLEAN AIR LAWN CARE INC
[P.O. # 1309683]
Monthly Maintance Nov-05-2013 $186.25
CLEAN AIR LAWN CARE INC
[P.O. # 1309683]
Monthly Maintance Nov-05-2013 $215.38
CLEAN AIR LAWN CARE INC
[P.O. # 9132654]
Contract Mowing & Fertilizer Nov-05-2013 $682.50
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
CLEAN AIR LAWN CARE INC
[P.O. # 1309683]
Monthly Maintance Nov-05-2013 $186.25
TOP GUN PRESSURE WASHING INC
[P.O. # 9135938]
62012 Nov-01-2013 $600.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9135940]
61881 Nov-01-2013 $3,480.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9135942]
62224 Nov-01-2013 $600.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9135941]
61964 Nov-01-2013 $1,120.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9135943]
62176 Nov-01-2013 $2,960.00
WASTE MANAGEMENT OF NO COLORAD Collindale Golf Course Oct-31-2013 $130.00
WASTE MANAGEMENT OF NO COLORAD Southridge Golf Course Oct-31-2013 $195.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9135811]
61212 Oct-25-2013 $730.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9135813]
61631 Oct-25-2013 $1,800.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9135812]
61783 Oct-25-2013 $1,150.00
ALL AMERICAN BACKFLOW
[P.O. # 1309131]
Backflow Testing Oct-23-2013 $1,248.48
ALL AMERICAN BACKFLOW
[P.O. # 1309148]
Backflow Inspections Oct-18-2013 $65.34
COCAL LANDSCAPE
[P.O. # 9135742]
66123 Oct-18-2013 $765.00
COCAL LANDSCAPE
[P.O. # 9135743]
CM6117 Oct-18-2013 $-160.00
COCAL LANDSCAPE
[P.O. # 9135744]
65470 Oct-18-2013 $3,490.00
ALL AMERICAN BACKFLOW
[P.O. # 1309148]
Backflow Inspections Oct-18-2013 $-65.34
TOP GUN PRESSURE WASHING INC
[P.O. # 9133745]
59838 Oct-09-2013 $-2,960.00
CLEAN AIR LAWN CARE INC
[P.O. # 1308725]
Mowing Oct-08-2013 $154.38
CLEAN AIR LAWN CARE INC
[P.O. # 9132654]
Contract Mowing & Fertilizer Oct-08-2013 $682.50
CLEAN AIR LAWN CARE INC
[P.O. # 1308725]
Mowing Oct-08-2013 $215.38
CLEAN AIR LAWN CARE INC
[P.O. # 1308725]
Mowing Oct-08-2013 $157.63
CLEAN AIR LAWN CARE INC
[P.O. # 1308725]
Mowing Oct-08-2013 $186.25
CLEAN AIR LAWN CARE INC
[P.O. # 1308725]
Mowing Oct-08-2013 $601.25
CLEAN AIR LAWN CARE INC
[P.O. # 1308725]
Mowing Oct-08-2013 $186.25
CLEAN AIR LAWN CARE INC
[P.O. # 1308725]
Mowing Oct-08-2013 $379.38
COCAL LANDSCAPE
[P.O. # 9135394]
65300 Oct-03-2013 $910.00
Total (of all records): $ 899,274.71