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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'HARMONY GARDENS' (you are here)
Expense Type Department Date Amount
Vegetation Supplies Parks Jul-06-2012 $175.00
Construction Contracts Park Planning & Development Oct-25-2012 $242.50
Vegetation Supplies Parks Jul-06-2012 $300.00
Land Maintenance Services Parks Aug-30-2012 $334.95
Construction Contracts Park Planning & Development Jul-16-2012 $350.00
Vegetation Supplies Parks Jul-12-2012 $374.90
Vegetation Supplies Parks Nov-06-2012 $400.00
Vegetation Supplies Parks Jun-13-2012 $410.00
Vegetation Supplies Parks Nov-19-2012 $415.00
Construction Contracts Park Planning & Development Oct-25-2012 $465.00
Vegetation Supplies Parks Jun-07-2012 $485.00
Construction Contracts Park Planning & Development Oct-25-2012 $853.00
Vegetation Supplies Parks Sep-27-2012 $1,019.85
Construction Contracts Park Planning & Development Jul-16-2012 $1,500.00
Construction Contracts Park Planning & Development Jul-16-2012 $2,310.00
Construction Contracts Park Planning & Development Jul-16-2012 $2,455.00
Construction Contracts Park Planning & Development Jul-16-2012 $3,339.71
Construction Contracts Park Planning & Development Jul-16-2012 $3,495.00
Construction Contracts Park Planning & Development Oct-25-2012 $3,650.25
Construction Contracts Park Planning & Development Jul-16-2012 $4,992.50
Total: $ 27,567.66