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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Vegetation Supplies' expenses by vendor (you are here)
Vendor Amount
SAM'S CLUB DIRECT $29.48
JAX FARM & RANCH LLC $30.16
DOWNTOWN ACE HARDWARE $32.97
POUDRE VALLEY CO-OP ASSOCIATIO $50.00
AMERIGAS PROPANE LP $80.00
GULLEY WHOLESALE GREENHOUSE IN $98.00
HAMILTON, CINDY $110.00
BOXELDER TREE FARMS LLC $115.00
FIEGENSCHUH, RENAE $129.54
COOL CONIFERS LLC $135.00
PERENNIAL JOYS $150.50
FORT COLLINS NURSERY INC $162.74
WESTERN NATIVE SEED $173.43
PIONEER SAND CO $177.67
KORBY SOD LLC $400.00
HKS ENTERPRISE LLC $960.00
PLANTORIUM $1,080.00
DOUG WEITZEL EXCAVATING & SUPP $1,727.00
HARMONY GARDENS $1,834.85
PAWNEE BUTTES SEED INC $5,453.65
FORT COLLINS WHOLESALE NURSERY $6,257.00
ROCKY RIDGE NURSERY & LANDSCAP $16,137.89
ARKANSAS VALLEY SEED SOLUTIONS $23,406.18
UMB Card Services $35,044.11
GREELEY, CITY OF $1,315,723.53
Total: $ 1,409,498.70