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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'G' vendors/payees » Expense paid to 'GULLEY WHOLESALE GREENHOUSE IN' (you are here)
Expense Type Department Date Amount
Vegetation Supplies Parks Apr-26-2013 $98.00
Vegetation Supplies Electric Field Services Jan-17-2014 $99.75
Vegetation Supplies Parks Jun-30-2014 $205.20
Land Maintenance Services Electric Field Services Jun-17-2014 $391.05
Land Maintenance Services Electric Field Services Aug-08-2014 $391.35
Total: $ 1,185.35