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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Operation Services expenses » Land Maintenance Services expenses (you are here)
Vendor/Payee Comments Date Amount
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON May-15-2013 $155.00
GREEN THUMB INC, THE 281 N COLLEGE May-15-2013 $87.00
GREEN THUMB INC, THE CITY HALL May-15-2013 $65.00
COCAL LANDSCAPE
[P.O. # 9131484]
9 months of landscaping May-07-2013 $1,620.44
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Apr-17-2013 $155.00
GREEN THUMB INC, THE 281 N COLLEGE Apr-17-2013 $87.00
GREEN THUMB INC, THE CITY HALL Apr-17-2013 $65.00
COCAL LANDSCAPE
[P.O. # 9131484]
9 months of landscaping Apr-05-2013 $1,620.44
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Mar-19-2013 $155.00
GREEN THUMB INC, THE 281 N COLLEGE Mar-19-2013 $87.00
GREEN THUMB INC, THE CITY HALL Mar-19-2013 $65.00
BATH INC
[P.O. # 9117660]
Museum of Discovery Feb-21-2013 $5,281.58
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Feb-13-2013 $155.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Feb-13-2013 $155.00
GREEN THUMB INC, THE 281 N COLLEGE Feb-13-2013 $87.00
GREEN THUMB INC, THE 281 N COLLEGE Feb-13-2013 $87.00
GREEN THUMB INC, THE CITY HALL Feb-13-2013 $65.00
GREEN THUMB INC, THE CITY HALL Feb-13-2013 $65.00
Total (of all records): $ 10,057.46