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