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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » L&P Operations Service Unit expenses » Vegetation Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9125756]
10-1101-A-12 Nov-05-2012 $264.00
PIONEER SAND CO
[P.O. # 9125825]
273921 Nov-07-2012 $18.17
PIONEER SAND CO
[P.O. # 9125825]
Topsoil Nov-07-2012 $8.14
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9125894]
11-1103-A-12 Nov-14-2012 $351.50
FORT COLLINS NURSERY INC
[P.O. # 9125924]
473686 Nov-15-2012 $19.95
DOWNTOWN ACE HARDWARE
[P.O. # 9126333]
grass seed Dec-11-2012 $21.98
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 9126332]
Seed Dec-11-2012 $50.00
PIONEER SAND CO
[P.O. # 9130048]
275434 Jan-04-2013 $15.37
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9130742]
01-1102-A-13 Feb-04-2013 $143.00
JAX FARM & RANCH LLC
[P.O. # 9131662]
98024 Apr-01-2013 $16.25
PIONEER SAND CO
[P.O. # 9131837]
F276721 Apr-10-2013 $54.50
Total (of all records): $ 962.86