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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Mowing Services expenses (you are here)
Vendor/Payee Comments Date Amount
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 9130341]
Blanket Order Feb-19-2013 $216.00
NERO LANDSCAPE SERVICES LLC
[P.O. # 1301431]
Hand Shoveling Feb-11-2013 $50.00
Total (of all records): $ 266.00