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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
WINFIELD SOLUTIONS LLC $641.30
WESTERN NATIVE SEED $502.77
UMB Card Services $64,554.12
T&T TRUCKING $375.00
SAM'S CLUB DIRECT $144.84
ROCKY RIDGE NURSERY & LANDSCAP $6,207.24
ROCKY MOUNTAIN HYDROSEED LLC $1,409.38
ROCKY MOUNTAIN HYDROSEED - AR $0.00
POUDRE VALLEY CO-OP ASSOCIATIO $50.00
PLANTORIUM $49,281.64
PLANT DRIVEN DESIGN $821.91
PIONEER SAND CO $178.75
PERENNIAL JOYS $1,198.00
PAWNEE BUTTES SEED INC $1,431.85
NOMINA NURSERIES INC $540.00
MCTAGUE, JANET $83.88
KORBY SOD LLC $400.00
KORBY LANDSCAPING LLC $1,527.00
JAX FARM & RANCH LLC $55.40
HKS ENTERPRISE LLC $1,600.00
HARMONY GARDENS $4,784.13
HAMILTON, CINDY $110.00
GULLEY WHOLESALE GREENHOUSE IN $98.00
GOLF & SPORT SOLUTIONS LLC $572.49
FOSSIL CREEK NURSERY $250.00
FORT COLLINS WHOLESALE NURSERY $16,014.10
FORT COLLINS NURSERY INC $57.97
FIEGENSCHUH, RENAE $129.54
EASON HORTICULTURAL RESOURCES $2,287.87
DOWNTOWN ACE HARDWARE $125.43
DOUG WEITZEL EXCAVATING & SUPP $1,886.15
BRULL, JANET $250.00
BOXELDER TREE FARMS LLC $1,650.00
BEDROCK LLC $704.00
ALLMAN, DALE $2,180.20
AGFINITY INC $23,653.24
Total: $ 185,756.20