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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
Vegetation Supplies L&P Operations Service Unit Nov-15-2012 $19.95
Vegetation Supplies L&P Operations Service Unit Sep-06-2012 $41.34
Other Supplies Utilities Distribution System Div Sep-04-2012 $92.36
Vegetation Supplies Utilities Elec System Design & IT Div Sep-06-2012 $101.45
Total: $ 255.10