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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CREEKSIDE GARDEN CENTER' (you are here)
Expense Type Department Date Amount
Tools & Related Supplies Parks Sep-30-2013 $53.99
Vegetation Supplies Parks Nov-28-2014 $108.00
Vegetation Supplies Parks Aug-18-2014 $185.00
Vegetation Supplies Parks Sep-29-2014 $185.00
Land Maintenance Services Engineering Sep-30-2013 $186.50
Vegetation Supplies Parks Sep-02-2014 $1,480.00
Total: $ 2,198.49