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Home All Vendors MARIPOSA LANDSCAPE ARIZONA INC

Follow Your MoneyFollow Your Money - Vendor FY2013
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Description Transaction Date Amount
Description not entered by source system 09/10/12 $315.00
Description not entered by source system 09/11/12 $199.75
Description not entered by source system 09/11/12 $315.00
Description not entered by source system 10/18/12 $2,436.50
Description not entered by source system 11/07/12 $199.75
Description not entered by source system 11/15/12 $456.00
Description not entered by source system 12/05/12 $1,104.60
2 IRRITROL VALVE CONTROLLER 05/29/13 $213.53
57TH GLEN LOT MAINT 10/29/12 $119.00
57THGLENN PARKING LOT MAINT 01/16/13 $119.00
Annual maintenance for city fa 09/27/12 $25,222.00
Annual maintenance for city fa 09/27/12 $2,838.00
Annual maintenance for city fa 09/27/12 $151.00
Annual maintenance for city fa 09/27/12 $35,369.42
Annual maintenance for city fa 09/27/12 $35,369.42
Annual maintenance for city fa 09/27/12 $350.00
Annual maintenance for city fa 10/17/12 $880.00
Annual maintenance for city fa 10/18/12 $35,369.42
Annual maintenance for city fa 11/01/12 $151.00
Annual maintenance for city fa 11/02/12 $35,369.42
Annual maintenance for city fa 11/15/12 $151.00
Annual maintenance for city fa 11/15/12 $151.00
Annual maintenance for city fa 12/20/12 $1,210.00
Annual maintenance for city fa 12/20/12 $1,336.00
Annual maintenance for city fa 12/20/12 $1,230.00
Annual maintenance for city fa 12/20/12 $35,369.42
Annual maintenance for city fa 12/20/12 $151.00
Annual maintenance for city fa 01/23/13 $151.00
Annual maintenance for city fa 01/23/13 $35,369.42
Annual maintenance for city fa 02/15/13 $35,369.42
Annual maintenance for city fa 02/19/13 $151.00
Annual maintenance for city fa 04/01/13 $151.00
Annual maintenance for city fa 04/01/13 $35,369.42
Annual maintenance for city fa 04/23/13 $151.00
Annual maintenance for city fa 04/23/13 $5,900.00
Annual maintenance for city fa 04/23/13 $35,369.42
Annual maintenance for city fa 05/31/13 $35,369.42
Arrowhead Turf Median Maintena 08/30/12 $2,568.00
Arrowhead Turf Median Maintena 10/03/12 $2,568.00
Arrowhead Turf Median Maintena 10/18/12 $2,568.00
Arrowhead Turf Median Maintena 11/07/12 $2,568.00
Arrowhead Turf Median Maintena 12/20/12 $2,568.00
Arrowhead Turf Median Maintena 01/28/13 $2,568.00
Arrowhead Turf Median Maintena 02/15/13 $2,568.00
Arrowhead Turf Median Maintena 03/25/13 $2,568.00
Arrowhead Turf Median Maintena 04/19/13 $2,568.00
Arrowhead Turf Median Maintena 05/24/13 $2,645.04
DOWNTOWN RECEPTACLES 01/23/13 $315.00
DOWNTOWN TRASH 11/07/12 $315.00
DOWNTOWN TRASH RECEPTACLE 03/25/13 $315.00
DOWNTOWN TRASH RECEPTACLES 12/20/12 $315.00
DOWNTOWN TRASH RECEPTACLES 02/19/13 $315.00
DOWNTWN TRASH RECEPTACLE 05/24/13 $315.00
DWNTWN TRASH RECEPACLES 04/25/13 $315.00
FOOTHILLS REC AQUATIC 04/23/13 $1,720.00
IRRIG LEAK AT GLENDALE MEM.... 04/19/13 $95.97
IRRIGATION LEAK -GLEN.MEMORIAL 03/21/13 $604.43
IRRIGATION REPAIRCEMETERY 11/26/12 $657.98
LANDSCAPE MAINTENANCE-MORCOMB 10/17/12 $199.75
LANDSCAPE SERVICES 11/07/12 $628.00
LANDSCAPE-MORCOMB PROPERTY 12/20/12 $199.75
LOT MAINT 57TH GLENN -MAY 13 06/18/13 $119.00
MAIN LIBRARY MAINT 02/27/13 $340.00
MAINT DOWNTOWN RECEPTACLES 10/17/12 $315.00
Maintenance for Elsie McCarthy 09/27/12 $180.16
Maintenance for Elsie McCarthy 11/01/12 $180.16
Maintenance for Elsie McCarthy 11/15/12 $180.16
Maintenance for Elsie McCarthy 11/15/12 $180.16
Maintenance for Elsie McCarthy 12/20/12 $180.16
Maintenance for Elsie McCarthy 01/23/13 $180.16
Maintenance for Elsie McCarthy 02/19/13 $180.16
Maintenance for Elsie McCarthy 04/01/13 $180.16
Maintenance for Elsie McCarthy 04/23/13 $180.16
Maintenance for Elsie McCarthy 05/31/13 $180.16
MAINTENANCE-MORCOMB PROPERTY 08/30/12 $199.75
MORCOMB PROP LANDSCAPE 01/28/13 $199.75
MORCOMB PROP LANDSCAPE 05/24/13 $199.75
MORCOMB PROP LANDSCAPE MAINT 02/19/13 $199.75
MORCOMB PROP LANDSCAPE MAINT 03/25/13 $199.75
MORCOMB PROPERTY LANDSCAPE 04/25/13 $199.75
MYRTLE 65 MNTHLY BASE 05/31/13 $151.00
OCT TURF MAINT-SRP SPORTS 11/02/12 $2,436.50
PARK LOT MAINT - 57TH GLENN 02/13/13 $119.00
PARKING LOT MAINT 57TH GLENN 09/11/12 $119.00
PARKING LOT MAINT 57TH GLENN 10/10/12 $119.00
PARKING LOT MAINT 57TH GLENN 04/19/13 $119.00
PARKING LOT MAINT 57TH GLENN 05/15/13 $119.00
PARKING LOT MAINT 57THGLENN 03/15/13 $119.00
PARKING LOT MAINT. 57THGLENNN 12/12/12 $119.00
PARKING LOT MAINT-57THGLENN 08/22/12 $119.00
PRE-EMERGENT - GLEN.MEMORIAL 03/21/13 $1,130.00
PRE-EMERGENT AT CEMETERY 09/20/12 $1,330.00
PS EXTRA WORK 01/31/13 $385.00
PS XTRA WORK 01/31/13 $660.00
SPRAY HERB-PUB SAFETY TRAIN CT 04/23/13 $1,931.00
Sprinkler irrigation system ma 09/18/12 $9,495.94
Sprinkler irrigation system ma 10/18/12 $9,495.94
Sprinkler irrigation system ma 10/25/12 $9,495.94
Sprinkler irrigation system ma 11/02/12 $9,495.94
Sprinkler irrigation system ma 12/20/12 $9,474.83
Sprinkler irrigation system ma 01/23/13 $9,474.83
Sprinkler irrigation system ma 02/15/13 $9,474.83
Sprinkler irrigation system ma 04/01/13 $9,474.83
Sprinkler irrigation system ma 04/09/13 $152.00
SprinklerIrrigation system ma 05/21/13 $9,474.83
SprinklerIrrigation system ma 05/31/13 $9,474.83
TREE TRIMMING - CEMETERY 10/23/12 $289.00
TRIM (7) DATE PALMS 01/31/13 $266.00
TRIM FOOTBALL PARKING LOT 12/05/12 $760.00
TRIM YOUTH SPORTS COMPLEX 12/05/12 $960.00
TURF MAINT SRP SPORTS COMPLEX 09/07/12 $2,436.50
TURF MAINT-SRP SPORTS COMPLEX 08/30/12 $2,436.50



Note: Vendor information associated with the use of Pro-Cards (credit cards) or Wire Transfers may not be included in these reports. In some instances, nondisclosable information may be REDACTED due to its sensitive nature.

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