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Vendors/Payees FORT COLLINS NURSERY INC
Expense Type Department Date Amount
Vegetation Supplies Utilities Distribution System Div Sep-20-2016 $-72.49
Vegetation Supplies Electric Field Services Oct-07-2015 $-68.22
Vegetation Supplies Utilities Distribution System Div Jun-27-2017 $20.99
Vegetation Supplies Utilities Customer Connections Oct-19-2016 $53.91
Vegetation Supplies Electric Field Services Oct-07-2015 $68.22
Vegetation Supplies L&P Operations Service Unit Oct-09-2015 $68.22
Vegetation Supplies Utilities Distribution System Div Sep-20-2016 $72.49
Vegetation Supplies Utilities Customer Connections Jul-26-2016 $354.83
Total: $ 497.95