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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FORT COLLINS NURSERY INC' (you are here)
Expense Type Department Date Amount
Land Maintenance Services Utilities Drainage System Div Aug-22-2012 $-1,440.72
Land Maintenance Services Utilities Drainage System Div Aug-22-2012 $-165.60
Land Maintenance Services Utilities Drainage System Div Aug-22-2012 $-165.60
Other Property Services Utilities Collection System Div Jul-05-2012 $-20.00
Vegetation Supplies L&P Operations Service Unit Nov-15-2012 $19.95
Other Property Services Utilities Collection System Div Jul-05-2012 $20.00
Other Property Services Utilities Collection System Div Jul-05-2012 $22.00
Vegetation Supplies Electric Field Services Jul-11-2012 $26.95
Vegetation Supplies L&P Operations Service Unit Sep-06-2012 $41.34
Vegetation Supplies L&P Operations Service Unit Jul-11-2012 $48.98
Vegetation Supplies L&P Operations Service Unit Jul-11-2012 $53.50
Other Supplies Utilities Distribution System Div Sep-04-2012 $92.36
Vegetation Supplies Utilities Elec System Design & IT Div Sep-06-2012 $101.45
Vegetation Supplies Electric Field Services Jul-11-2012 $130.59
Land Maintenance Services Utilities Drainage System Div Jul-16-2012 $165.60
Land Maintenance Services Utilities Drainage System Div Jul-16-2012 $165.60
Land Maintenance Services Utilities Drainage System Div Jul-16-2012 $1,440.72
Total: $ 537.12