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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Vegetation Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
PIONEER SAND CO
[P.O. # 9133768]
F281564 Jul-17-2013 $50.67
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
030098 Jul-16-2013 $14.99
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
029136 Jul-16-2013 $7.49
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9133650]
05-1102-A-13 & 06-1110-A-13 Jul-15-2013 $369.50
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9133650]
05-1102-A-13 & 06-1110-A-13 Jul-15-2013 $518.50
Total (of all records): $ 961.15