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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
WESTERN NATIVE SEED $173.43
UMB Card Services $22,074.54
SAM'S CLUB DIRECT $29.48
POUDRE VALLEY CO-OP ASSOCIATIO $50.00
PIONEER SAND CO $96.18
PERENNIAL JOYS $150.50
PAWNEE BUTTES SEED INC $5,453.65
KORBY SOD LLC $400.00
JAX FARM & RANCH LLC $16.25
HKS ENTERPRISE LLC $960.00
HARMONY GARDENS $815.00
HAMILTON, CINDY $110.00
GULLEY WHOLESALE GREENHOUSE IN $98.00
FORT COLLINS WHOLESALE NURSERY $4,342.40
FORT COLLINS NURSERY INC $19.95
FIEGENSCHUH, RENAE $129.54
DOWNTOWN ACE HARDWARE $21.98
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
Total: $ 59,435.58