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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 $502.77
UMB Card Services $32,367.46
SAM'S CLUB DIRECT $29.48
POUDRE VALLEY CO-OP ASSOCIATIO $50.00
PLANTORIUM $28,800.20
PIONEER SAND CO $69.87
PERENNIAL JOYS $150.50
PAWNEE BUTTES SEED INC $1,431.85
NOMINA NURSERIES INC $540.00
KORBY SOD LLC $1,927.00
JAX FARM & RANCH LLC $36.80
HARMONY GARDENS $209.95
HAMILTON, CINDY $110.00
GULLEY WHOLESALE GREENHOUSE IN $98.00
FORT COLLINS WHOLESALE NURSERY $7,646.60
FIEGENSCHUH, RENAE $129.54
EASON HORTICULTURAL RESOURCES $1,531.67
DOWNTOWN ACE HARDWARE $68.97
DOUG WEITZEL EXCAVATING & SUPP $143.00
AGFINITY INC $23,653.24
Total: $ 99,496.90