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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
Land Maintenance Services Parks Oct-06-2014 $-599.85
Vegetation Supplies Parks Sep-04-2013 $165.00
Land Maintenance Services Parks Nov-21-2014 $265.00
Vegetation Supplies Parks Jul-16-2013 $350.00
Vegetation Supplies Parks Aug-25-2014 $359.95
Vegetation Supplies Parks Jun-09-2015 $410.00
Construction Contracts Park Planning & Development Aug-26-2014 $569.85
Vegetation Supplies Parks Jul-16-2013 $570.00
Land Maintenance Services Engineering Jun-24-2014 $599.85
Land Maintenance Services Parks Jul-15-2014 $599.85
Land Maintenance Services Operation Services Sep-02-2014 $599.85
Vegetation Supplies Parks Apr-09-2015 $639.85
Land Maintenance Services Parks Jul-14-2014 $659.85
Vegetation Supplies Parks Apr-21-2015 $784.90
Land Maintenance Services Parks Oct-15-2014 $855.00
Vegetation Supplies Parks Jul-30-2013 $864.50
Vegetation Supplies Parks Jun-13-2014 $1,009.75
Vegetation Supplies Parks Sep-04-2013 $1,509.83
Vegetation Supplies Parks Apr-28-2015 $1,650.00
Construction Contracts Park Planning & Development Jul-30-2013 $1,887.88
Land Maintenance Services Parks Jul-28-2014 $2,024.65
Vegetation Supplies Parks May-14-2014 $2,220.00
Vegetation Supplies Parks May-15-2015 $2,260.00
Vegetation Supplies Parks Jun-09-2014 $2,740.00
Vegetation Supplies Parks May-15-2015 $3,489.35
Construction Contracts Park Planning & Development Jul-22-2014 $3,905.00
Vegetation Supplies Parks May-15-2015 $4,625.00
Land Maintenance Services Parks Oct-28-2014 $4,679.65
Construction Contracts Park Planning & Development Nov-26-2013 $4,760.94
Total: $ 44,455.65