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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
AGFINITY INC $23,653.24
DOUG WEITZEL EXCAVATING & SUPP $143.00
DOWNTOWN ACE HARDWARE $46.99
EASON HORTICULTURAL RESOURCES $1,531.67
FORT COLLINS WHOLESALE NURSERY $6,726.60
GULLEY WHOLESALE GREENHOUSE IN $98.00
HARMONY GARDENS $209.95
JAX FARM & RANCH LLC $36.80
KORBY SOD LLC $1,927.00
NOMINA NURSERIES INC $540.00
PAWNEE BUTTES SEED INC $1,431.85
PERENNIAL JOYS $150.50
PIONEER SAND CO $54.50
PLANTORIUM $28,800.20
SAM'S CLUB DIRECT $29.48
UMB Card Services $27,407.73
WESTERN NATIVE SEED $372.75
Total: $ 93,160.26