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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 $22,517.56
BEDROCK LLC $704.00
DOUG WEITZEL EXCAVATING & SUPP $1,743.15
DOWNTOWN ACE HARDWARE $56.46
EASON HORTICULTURAL RESOURCES $1,106.53
FORT COLLINS NURSERY INC $75.85
FORT COLLINS WHOLESALE NURSERY $4,724.30
FOSSIL CREEK NURSERY $250.00
GOLF & SPORT SOLUTIONS LLC $572.49
HARMONY GARDENS $3,459.33
HKS ENTERPRISE LLC $2,392.00
JAX FARM & RANCH LLC $18.60
MCTAGUE, JANET $83.88
PERENNIAL JOYS $1,047.50
PIONEER SAND CO $264.80
PLANT DRIVEN DESIGN $1,028.91
PLANTORIUM $3,788.35
POUDRE VALLEY CO-OP ASSOCIATIO $3,960.00
ROCKY MOUNTAIN HYDROSEED - AR $0.00
ROCKY MOUNTAIN HYDROSEED LLC $1,409.38
ROCKY RIDGE NURSERY & LANDSCAP $6,207.24
SAM'S CLUB DIRECT $21.08
UMB Card Services $31,667.78
WINFIELD SOLUTIONS LLC $641.30
Total: $ 87,740.49