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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
DOUG WEITZEL EXCAVATING & SUPP $888.00
DOWNTOWN ACE HARDWARE $22.48
FORT COLLINS NURSERY INC $57.97
FORT COLLINS WHOLESALE NURSERY $3,565.10
GOLF & SPORT SOLUTIONS LLC $572.49
HARMONY GARDENS $1,784.50
HKS ENTERPRISE LLC $1,600.00
JAX FARM & RANCH LLC $8.58
PERENNIAL JOYS $710.85
PIONEER SAND CO $73.58
PLANTORIUM $209.50
ROCKY MOUNTAIN HYDROSEED - AR $0.00
ROCKY MOUNTAIN HYDROSEED LLC $1,409.38
UMB Card Services $8,226.65
WINFIELD SOLUTIONS LLC $641.30
Total: $ 19,770.38