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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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 $8,226.65
ROCKY MOUNTAIN HYDROSEED LLC $1,409.38
ROCKY MOUNTAIN HYDROSEED - AR $0.00
PLANTORIUM $209.50
PIONEER SAND CO $73.58
PERENNIAL JOYS $710.85
JAX FARM & RANCH LLC $8.58
HKS ENTERPRISE LLC $1,600.00
HARMONY GARDENS $1,784.50
GOLF & SPORT SOLUTIONS LLC $572.49
FORT COLLINS WHOLESALE NURSERY $3,565.10
FORT COLLINS NURSERY INC $57.97
DOWNTOWN ACE HARDWARE $22.48
DOUG WEITZEL EXCAVATING & SUPP $888.00
Total: $ 19,770.38