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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Land Maintenance Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Supply Cache Ecom  Purchase The Supply Cache Feb-27-2014 $98.00
The Supply Cache Ecom  Purchase The Supply Cache Feb-27-2014 $98.00
The Home Depot #1544  Purchase The Home Depot # Jan-31-2014 $17.56
The Home Depot #1544  Purchase The Home Depot # Jan-31-2014 $-17.56
The Home Depot #1544  Purchase The Home Depot # Jan-31-2014 $49.96
AFM TREE SERVICES LLC
[P.O. # 1400235]
Remove dead cottonwood Jan-07-2014 $600.00
The Home Depot #1544  Purchase The Home Depot # Dec-30-2013 $17.56
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1310944]
Traffic Control Dec-17-2013 $630.00
COLORADO DEPARTMENT OF PUBLIC
[P.O. # 1309186]
Bobcat NA Prescribed Burn Oct-28-2013 $100.00
COLORADO DIVISION OF WATER RES
[P.O. # 1309186]
Bobcat NA Prescribed Burn Oct-24-2013 $-100.00
COLORADO DIVISION OF WATER RES
[P.O. # 1309186]
Bobcat NA Prescribed Burn Oct-21-2013 $100.00
Fine Tree Service  Purchase Fine Tree Servic Sep-30-2013 $2,950.00
GARBAGE BUSTERS
[P.O. # 1307656]
Picnic compost pickup Sep-03-2013 $25.00
Jax Ranch & Home  Purchase Jax Ranch & Home Aug-30-2013 $125.50
Int*hageman Earth Cycle I  Purchase Int*hageman Eart Aug-30-2013 $13.75
The Supply Cache, Inc  Purchase The Supply Cache Aug-30-2013 $527.75
The Supply Cache, Inc  Credit Voucher The Supply Aug-30-2013 $-3.00
FINE TREE SERVICE
[P.O. # 1307531]
Remove Russian Olive Trees Aug-27-2013 $2,950.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 1306534]
Tree pruning at Gateway Jul-23-2013 $1,890.00
Cps Distributors #13  Purchase Cps Distributors Jun-28-2013 $43.56
Shell Oil 57444148100  Purchase Shell Oil 574441 Jun-28-2013 $31.79
Total (of all records): $ 50,632.21