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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
AGFINITY INC $22,517.56
BEDROCK LLC $704.00
DOUG WEITZEL EXCAVATING & SUPP $855.15
DOWNTOWN ACE HARDWARE $33.98
EASON HORTICULTURAL RESOURCES $1,106.53
FORT COLLINS NURSERY INC $17.88
FORT COLLINS WHOLESALE NURSERY $1,159.20
FOSSIL CREEK NURSERY $250.00
HARMONY GARDENS $1,674.83
HKS ENTERPRISE LLC $792.00
JAX FARM & RANCH LLC $10.02
MCTAGUE, JANET $83.88
PERENNIAL JOYS $336.65
PIONEER SAND CO $191.22
PLANT DRIVEN DESIGN $1,028.91
PLANTORIUM $3,578.85
POUDRE VALLEY CO-OP ASSOCIATIO $3,960.00
ROCKY RIDGE NURSERY & LANDSCAP $6,207.24
SAM'S CLUB DIRECT $21.08
UMB Card Services $23,441.13
Total: $ 67,970.11