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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
GREELEY, CITY OF $1,315,723.53
UMB Card Services $52,171.40
PLANTORIUM $29,880.20
AGFINITY INC $23,653.24
ARKANSAS VALLEY SEED SOLUTIONS $23,406.18
ROCKY RIDGE NURSERY & LANDSCAP $16,137.89
FORT COLLINS WHOLESALE NURSERY $11,557.60
PAWNEE BUTTES SEED INC $5,827.70
DOUG WEITZEL EXCAVATING & SUPP $3,515.00
HARMONY GARDENS $2,044.80
EASON HORTICULTURAL RESOURCES $2,033.73
KORBY SOD LLC $1,927.00
HKS ENTERPRISE LLC $960.00
WESTERN NATIVE SEED $546.18
NOMINA NURSERIES INC $540.00
PIONEER SAND CO $211.41
FORT COLLINS NURSERY INC $162.74
PERENNIAL JOYS $150.50
COOL CONIFERS LLC $135.00
FIEGENSCHUH, RENAE $129.54
BOXELDER TREE FARMS LLC $115.00
HAMILTON, CINDY $110.00
COLORADO DEPARTMENT OF AGRICUL $100.00
GULLEY WHOLESALE GREENHOUSE IN $98.00
DOWNTOWN ACE HARDWARE $94.95
AMERIGAS PROPANE LP $80.00
JAX FARM & RANCH LLC $50.71
POUDRE VALLEY CO-OP ASSOCIATIO $50.00
SAM'S CLUB DIRECT $29.48
CITY OF FORT COLLINS MISCELLAN $0.00
Total: $ 1,491,441.78