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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 $16,739.63
T&T TRUCKING $375.00
SAM'S CLUB DIRECT $115.36
ROCKY MOUNTAIN HYDROSEED LLC $1,409.38
ROCKY MOUNTAIN HYDROSEED - AR $0.00
PLANTORIUM $19,928.09
PIONEER SAND CO $93.79
PERENNIAL JOYS $710.85
KORBY SOD LLC $-1,527.00
KORBY LANDSCAPING LLC $1,527.00
JAX FARM & RANCH LLC $8.58
HKS ENTERPRISE LLC $1,600.00
HARMONY GARDENS $2,899.35
GOLF & SPORT SOLUTIONS LLC $572.49
FORT COLLINS WHOLESALE NURSERY $7,442.90
FORT COLLINS NURSERY INC $57.97
DOWNTOWN ACE HARDWARE $22.48
DOUG WEITZEL EXCAVATING & SUPP $888.00
BRULL, JANET $250.00
BOXELDER TREE FARMS LLC $1,650.00
ALLMAN, DALE $2,180.20
Total: $ 57,585.37