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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PERENNIAL JOYS' (you are here)
Expense Type Department Date Amount
Vegetation Supplies Parks Jun-20-2014 $20.65
Land Maintenance Services Engineering Sep-10-2013 $23.25
Other Supplies Poudre Fire Authority Jul-19-2013 $28.20
Vegetation Supplies Parks May-29-2014 $33.00
Vegetation Supplies Parks Jun-20-2014 $53.30
Vegetation Supplies Parks May-16-2014 $54.65
Vegetation Supplies Parks Jul-14-2014 $55.80
Vegetation Supplies Parks Aug-13-2014 $65.60
Vegetation Supplies Parks Jul-14-2014 $79.45
Vegetation Supplies Parks Jun-16-2014 $83.70
Vegetation Supplies Parks Jul-14-2014 $84.70
Vegetation Supplies Parks Jul-14-2014 $86.45
Vegetation Supplies Parks Aug-23-2013 $88.35
Vegetation Supplies Parks Jul-11-2013 $96.00
Vegetation Supplies Parks Jul-17-2014 $103.45
Vegetation Supplies Parks May-21-2014 $114.15
Vegetation Supplies Parks Jul-11-2013 $123.60
Vegetation Supplies Parks Jun-16-2014 $130.50
Vegetation Supplies Parks Apr-26-2013 $150.50
Vegetation Supplies Parks Jun-24-2014 $156.00
Vegetation Supplies Parks Jun-24-2014 $164.55
Minor Capital Improvements Parks May-22-2014 $179.00
Vegetation Supplies Parks Sep-06-2013 $248.30
Vegetation Supplies Parks Jun-16-2014 $347.25
Vegetation Supplies Parks Oct-06-2014 $438.75
Vegetation Supplies Parks Aug-13-2014 $449.90
Vegetation Supplies Parks Jul-14-2014 $480.15
Vegetation Supplies Parks Jul-11-2013 $491.25
Minor Capital Improvements Parks Jul-25-2014 $605.15
Total: $ 5,035.60