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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Vegetation Supplies' expenses by vendor (you are here)
Vendor Amount
UMB Card Services $15,225.96
SAM'S CLUB DIRECT $29.48
PIONEER SAND CO $54.50
PERENNIAL JOYS $150.50
PAWNEE BUTTES SEED INC $1,057.80
KORBY SOD LLC $400.00
JAX FARM & RANCH LLC $16.25
GULLEY WHOLESALE GREENHOUSE IN $98.00
FORT COLLINS WHOLESALE NURSERY $1,426.00
DOUG WEITZEL EXCAVATING & SUPP $143.00
Total: $ 18,601.49