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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
WESTERN NATIVE SEED $502.77
UMB Card Services $49,107.09
T&T TRUCKING $375.00
SAM'S CLUB DIRECT $144.84
ROCKY MOUNTAIN HYDROSEED LLC $1,409.38
ROCKY MOUNTAIN HYDROSEED - AR $0.00
POUDRE VALLEY CO-OP ASSOCIATIO $50.00
PLANTORIUM $48,728.29
PIONEER SAND CO $163.66
PERENNIAL JOYS $861.35
PAWNEE BUTTES SEED INC $1,431.85
NOMINA NURSERIES INC $540.00
KORBY SOD LLC $400.00
KORBY LANDSCAPING LLC $1,527.00
JAX FARM & RANCH LLC $45.38
HKS ENTERPRISE LLC $1,600.00
HARMONY GARDENS $3,109.30
HAMILTON, CINDY $110.00
GULLEY WHOLESALE GREENHOUSE IN $98.00
GOLF & SPORT SOLUTIONS LLC $572.49
FORT COLLINS WHOLESALE NURSERY $15,089.50
FORT COLLINS NURSERY INC $57.97
FIEGENSCHUH, RENAE $129.54
EASON HORTICULTURAL RESOURCES $1,531.67
DOWNTOWN ACE HARDWARE $91.45
DOUG WEITZEL EXCAVATING & SUPP $1,031.00
BRULL, JANET $250.00
BOXELDER TREE FARMS LLC $1,650.00
ALLMAN, DALE $2,180.20
AGFINITY INC $23,653.24
Total: $ 157,082.27