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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 9130341]
Blanket Order addendum Sep-09-2013 $216.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 9130341]
Blanket Order addendum Aug-27-2013 $216.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 9130341]
Blanket Order addendum Jul-16-2013 $216.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 9130341]
Blanket Order addendum Jul-16-2013 $216.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 9130341]
Blanket Order addendum Jul-11-2013 $-216.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 9130341]
Blanket Order addendum Jul-01-2013 $216.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 9130341]
Blanket Order Jun-07-2013 $216.00
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
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 9120132]
Blanket order to Nov-19-2012 $216.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 9120132]
Blanket order to Nov-19-2012 $216.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 9120132]
Blanket order to Nov-19-2012 $216.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 9120132]
Blanket order to Nov-13-2012 $30.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 9120132]
Blanket order to Aug-20-2012 $216.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 9120132]
Blanket order to Jul-10-2012 $216.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 9120132]
Blanket order to Jun-25-2012 $237.54
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 9120132]
Blanket order to Jun-25-2012 $216.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 9120132]
Blanket order to Jun-25-2012 $216.00
Total (of all records): $ 3,125.54