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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'R' vendors/payees » Expense paid to 'RANCH-WAY FEEDS' (you are here)
Expense Type Department Date Amount
Vegetation Supplies Parks Jan-31-2014 $-210.00
Other Supplies Recreation Jan-31-2014 $-36.00
Motor Vehicles and Accessories Poudre Fire Authority Jun-30-2014 $10.00
Other Supplies Poudre Fire Authority Sep-30-2014 $10.00
Other Supplies Poudre Fire Authority May-29-2015 $10.00
Vehicle Repair Services Poudre Fire Authority Jun-12-2015 $10.00
Vegetation Supplies Recreation Oct-31-2013 $11.45
Vegetation Supplies Recreation Apr-30-2015 $11.80
Maintenance Materials Natural Areas Feb-27-2015 $15.90
Vegetation Supplies Recreation Feb-27-2015 $22.60
Vegetation Supplies Parks Jun-30-2014 $28.40
Vegetation Supplies Parks Apr-30-2015 $30.45
Vegetation Supplies Recreation May-30-2014 $31.30
Other Supplies Recreation Dec-30-2013 $36.00
Other Supplies Recreation Jan-31-2014 $36.00
Other Supplies Recreation Sep-30-2014 $39.38
Vegetation Supplies Recreation Oct-31-2014 $53.15
Vegetation Supplies Recreation Jun-30-2014 $55.50
Vegetation Supplies Recreation Sep-30-2014 $56.55
Vegetation Supplies Recreation May-30-2014 $61.51
Vegetation Supplies Recreation May-30-2014 $63.00
Vegetation Supplies Recreation Apr-30-2015 $63.40
Vegetation Supplies Recreation Aug-30-2013 $63.90
Vegetation Supplies Recreation Apr-30-2014 $65.12
Vegetation Supplies Recreation May-30-2014 $67.65
Vegetation Supplies Recreation Dec-31-2014 $68.70
Vegetation Supplies Recreation Feb-27-2014 $71.70
Vegetation Supplies Recreation Feb-27-2015 $72.35
Vegetation Supplies Recreation May-30-2014 $72.99
Vegetation Supplies Recreation Oct-31-2014 $74.98
Equipment, Non Office Cultural Services Jul-31-2014 $81.20
Vegetation Supplies Recreation Apr-30-2015 $82.80
Vegetation Supplies Recreation Oct-31-2014 $83.55
Vegetation Supplies Recreation Sep-30-2014 $88.00
Vegetation Supplies Recreation Nov-28-2014 $94.40
Vegetation Supplies Recreation Aug-30-2013 $95.90
Other Supplies Utilities Wtr Reclama & Biosolids Div Aug-29-2014 $96.00
Vegetation Supplies Recreation Oct-31-2014 $104.20
Vegetation Supplies Recreation Feb-27-2015 $120.90
Maintenance Materials Natural Areas Dec-31-2014 $123.75
Vegetation Supplies Recreation Nov-29-2013 $126.00
Vegetation Supplies Recreation Sep-30-2013 $134.25
Vegetation Supplies Recreation Jun-30-2014 $139.40
Vegetation Supplies Recreation May-29-2015 $152.90
Maintenance Materials Natural Areas Feb-27-2015 $159.00
Vegetation Supplies Recreation Mar-31-2015 $159.35
Equipment, Non Office Cultural Services Jan-30-2015 $162.40
Vegetation Supplies Recreation Oct-31-2014 $162.45
Vegetation Supplies Recreation May-29-2015 $167.60
Vegetation Supplies Recreation Apr-30-2015 $170.18
Vegetation Supplies Recreation Aug-29-2014 $177.28
Vegetation Supplies Recreation Jul-31-2014 $184.90
Vegetation Supplies Recreation Nov-28-2014 $186.80
Vegetation Supplies Parks Dec-30-2013 $210.00
Vegetation Supplies Parks Jan-31-2014 $210.00
Vegetation Supplies Recreation Aug-29-2014 $225.00
Maintenance Materials Natural Areas Nov-29-2013 $242.50
Maintenance Materials Natural Areas Mar-31-2014 $242.50
Vegetation Supplies Recreation Jan-30-2015 $244.62
Vegetation Supplies Recreation Jun-30-2014 $298.60
Procurement Card Default Utilities Drainage System Div Oct-31-2013 $300.00
Total: $ 5,994.21