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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 $372.75
UMB Card Services $28,921.40
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 $48,728.29
PIONEER SAND CO $93.79
PERENNIAL JOYS $710.85
PAWNEE BUTTES SEED INC $374.05
NOMINA NURSERIES INC $540.00
KORBY SOD LLC $0.00
KORBY LANDSCAPING LLC $1,527.00
JAX FARM & RANCH LLC $29.13
HKS ENTERPRISE LLC $1,600.00
HARMONY GARDENS $3,109.30
GOLF & SPORT SOLUTIONS LLC $572.49
FORT COLLINS WHOLESALE NURSERY $12,743.50
FORT COLLINS NURSERY INC $57.97
EASON HORTICULTURAL RESOURCES $1,531.67
DOWNTOWN ACE HARDWARE $69.47
DOUG WEITZEL EXCAVATING & SUPP $888.00
BRULL, JANET $250.00
BOXELDER TREE FARMS LLC $1,650.00
ALLMAN, DALE $2,180.20
AGFINITY INC $23,653.24
Total: $ 132,144.14