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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 $173.43
UMB Card Services $45,390.17
SAM'S CLUB DIRECT $29.48
ROCKY RIDGE NURSERY & LANDSCAP $16,137.89
POUDRE VALLEY CO-OP ASSOCIATIO $50.00
PLANTORIUM $2,163.25
PIONEER SAND CO $231.20
PERENNIAL JOYS $563.76
PAWNEE BUTTES SEED INC $6,813.72
JAX FARM & RANCH LLC $13.91
HKS ENTERPRISE LLC $2,625.00
HARMONY GARDENS $2,684.75
HAMILTON, CINDY $110.00
GREELEY, CITY OF $1,315,723.53
GOLF ENVIRO SYSTEMS, INC. $3,916.14
FORT COLLINS WHOLESALE NURSERY $8,868.80
FORT COLLINS NURSERY INC $422.76
FIEGENSCHUH, RENAE $129.54
EASON HORTICULTURAL RESOURCES $697.90
DOWNTOWN ACE HARDWARE $108.87
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
C P S DISTRIBUTORS INC $131.97
BOXELDER TREE FARMS LLC $115.00
BIGFOOT SPORTS TURF CONTRACTOR $911.20
ARKANSAS VALLEY SEED SOLUTIONS $23,406.18
AMERIGAS PROPANE LP $80.00
Total: $ 1,435,248.45