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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 'FOSSIL CREEK NURSERY' (you are here)
Expense Type Department Date Amount
Vegetation Supplies Parks Aug-20-2014 $230.00
Vegetation Supplies Parks Sep-04-2013 $250.00
Vegetation Supplies Parks Aug-25-2014 $540.00
Land Maintenance Services Parks Jul-22-2014 $920.00
Land Maintenance Services Engineering Jun-24-2014 $1,270.00
Total: $ 3,210.00