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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FORT COLLINS NURSERY INC' (you are here)
Expense Type Department Date Amount
Other Supplies L&P Operations Service Unit Oct-09-2014 $-24.49
Vegetation Supplies Parks Nov-26-2013 $17.88
Vegetation Supplies L&P Operations Service Unit Apr-14-2015 $27.87
Vegetation Supplies Electric Field Services Jun-01-2015 $27.87
Vegetation Supplies Parks Dec-10-2013 $30.05
Vegetation Supplies L&P Operations Service Unit Dec-03-2013 $31.31
Vegetation Supplies L&P Operations Service Unit May-16-2014 $40.55
Other Supplies Poudre Fire Authority Sep-08-2014 $51.05
Vegetation Supplies L&P Operations Service Unit Mar-31-2014 $111.95
Vegetation Supplies Electric Field Services Jun-01-2015 $173.52
Other Supplies L&P Operations Service Unit Oct-09-2014 $175.62
Other Supplies L&P Operations Service Unit Oct-09-2014 $204.32
Other Prof & Tech Services Environmental Services Nov-29-2013 $400.00
Total: $ 1,267.50