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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. # 1309683]
Monthly Maintance Nov-05-2013 $601.25
CLEAN AIR LAWN CARE INC
[P.O. # 9132654]
Contract Mowing & Fertilizer Nov-05-2013 $682.50
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. # 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. # 9135942]
62224 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. # 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 Southridge Golf Course Oct-31-2013 $195.00
WASTE MANAGEMENT OF NO COLORAD Collindale Golf Course Oct-31-2013 $130.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9135811]
61212 Oct-25-2013 $730.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9135812]
61783 Oct-25-2013 $1,150.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9135813]
61631 Oct-25-2013 $1,800.00
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
ALL AMERICAN BACKFLOW
[P.O. # 1309148]
Backflow Inspections Oct-18-2013 $-65.34
COCAL LANDSCAPE
[P.O. # 9135743]
CM6117 Oct-18-2013 $-160.00
COCAL LANDSCAPE
[P.O. # 9135742]
66123 Oct-18-2013 $765.00
COCAL LANDSCAPE
[P.O. # 9135744]
65470 Oct-18-2013 $3,490.00
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 $379.38
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 $157.63
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 $186.25
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 $186.25
CLEAN AIR LAWN CARE INC
[P.O. # 1308725]
Mowing Oct-08-2013 $154.38
COCAL LANDSCAPE
[P.O. # 9135394]
65300 Oct-03-2013 $910.00
COCAL LANDSCAPE
[P.O. # 9131797]
Median Maintance Contract Oct-03-2013 $20,560.80
COCAL LANDSCAPE
[P.O. # 9135393]
65861 Oct-03-2013 $990.00
GREENING UP LANDSCAPE MAINTENA
[P.O. # 1308540]
Monthly Contract Oct-01-2013 $375.00
COCAL LANDSCAPE
[P.O. # 9135314]
65298 Sep-30-2013 $1,963.97
COCAL LANDSCAPE
[P.O. # 9135310]
65299 Sep-30-2013 $2,560.00
COCAL LANDSCAPE
[P.O. # 9135311]
65297 Sep-30-2013 $3,117.79
COCAL LANDSCAPE
[P.O. # 9135313]
65302 Sep-30-2013 $2,720.00
COCAL LANDSCAPE
[P.O. # 9135312]
65301 Sep-30-2013 $2,160.00
WASTE MANAGEMENT OF NO COLORAD Southridge Golf Course Sep-25-2013 $195.00
WASTE MANAGEMENT OF NO COLORAD Collindale Golf Course Sep-25-2013 $130.00
COCAL LANDSCAPE
[P.O. # 9135233]
65420 Sep-23-2013 $2,900.79
COCAL LANDSCAPE
[P.O. # 9135232]
65421 Sep-23-2013 $2,036.97
COCAL LANDSCAPE
[P.O. # 9135231]
65422 Sep-23-2013 $485.45
ALL AMERICAN BACKFLOW
[P.O. # 1308151]
Backflow Inspections Sep-17-2013 $2,242.77
COCAL LANDSCAPE
[P.O. # 9131797]
Median Maintance Contract Sep-17-2013 $20,560.80
JORDANS TREE MOVING &
[P.O. # 1308057]
10930 Sep-12-2013 $3,000.00
CLEAN AIR LAWN CARE INC
[P.O. # 9132654]
Contract Mowing & Fertilizer Sep-10-2013 $682.50
CLEAN AIR LAWN CARE INC
[P.O. # 1307953]
Mowing Sep-10-2013 $2,090.52
TOP GUN PRESSURE WASHING INC
[P.O. # 9134864]
61002 Sep-06-2013 $1,150.00
Total (of all records): $ 835,693.29