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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
WINFIELD SOLUTIONS LLC $641.30
UMB Card Services $32,186.66
T&T TRUCKING $375.00
SAM'S CLUB DIRECT $115.36
ROCKY RIDGE NURSERY & LANDSCAP $6,207.24
ROCKY MOUNTAIN HYDROSEED LLC $1,409.38
ROCKY MOUNTAIN HYDROSEED - AR $0.00
PLANTORIUM $20,481.44
PLANT DRIVEN DESIGN $821.91
PIONEER SAND CO $108.88
PERENNIAL JOYS $1,047.50
MCTAGUE, JANET $83.88
KORBY SOD LLC $-1,527.00
KORBY LANDSCAPING LLC $1,527.00
JAX FARM & RANCH LLC $18.60
HKS ENTERPRISE LLC $1,600.00
HARMONY GARDENS $4,574.18
GOLF & SPORT SOLUTIONS LLC $572.49
FOSSIL CREEK NURSERY $250.00
FORT COLLINS WHOLESALE NURSERY $8,367.50
FORT COLLINS NURSERY INC $57.97
EASON HORTICULTURAL RESOURCES $756.20
DOWNTOWN ACE HARDWARE $56.46
DOUG WEITZEL EXCAVATING & SUPP $1,743.15
BRULL, JANET $250.00
BOXELDER TREE FARMS LLC $1,650.00
BEDROCK LLC $704.00
ALLMAN, DALE $2,180.20
Total: $ 86,259.30