Website home about our city

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
WESTERN NATIVE SEED $546.18
UMB Card Services $34,256.31
SAM'S CLUB DIRECT $29.48
POUDRE VALLEY CO-OP ASSOCIATIO $50.00
PLANTORIUM $28,800.20
PIONEER SAND CO $96.18
PERENNIAL JOYS $150.50
PAWNEE BUTTES SEED INC $5,827.70
NOMINA NURSERIES INC $540.00
KORBY SOD LLC $1,927.00
JAX FARM & RANCH LLC $36.80
HKS ENTERPRISE LLC $960.00
HARMONY GARDENS $1,024.95
HAMILTON, CINDY $110.00
GULLEY WHOLESALE GREENHOUSE IN $98.00
FORT COLLINS WHOLESALE NURSERY $9,643.00
FORT COLLINS NURSERY INC $19.95
FIEGENSCHUH, RENAE $129.54
EASON HORTICULTURAL RESOURCES $1,531.67
DOWNTOWN ACE HARDWARE $68.97
DOUG WEITZEL EXCAVATING & SUPP $758.50
COOL CONIFERS LLC $135.00
BOXELDER TREE FARMS LLC $115.00
ARKANSAS VALLEY SEED SOLUTIONS $23,406.18
AMERIGAS PROPANE LP $80.00
AGFINITY INC $23,653.24
Total: $ 133,994.35