Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Vegetation Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9144243]
LEWSTONE CREEK TREE & SHRUB Sep-03-2014 $19,370.50
GRANITE SEED COMPANY
[P.O. # 1409407]
Grass seed for WTP site Oct-24-2014 $680.50
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9144243]
LEWSTONE CREEK TREE & SHRUB Nov-12-2014 $1,019.50
Total (of all records): $ 21,070.50