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Departments Ut Wtr Reclama & Biosolids Div Vegetation Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Fort Collins Nursery Purchase Fort Collins Nur May-30-2014 $34.48
Sgs-Ft Morgan - 1041 Purchase Fort Collins Nur May-30-2014 $330.00
Turf Master Llc Purchase Turf Master Llc Jun-30-2014 $27.75
Fort Collins Nursery Purchase Int*hageman Eart Jun-30-2014 $372.41
Fort Collins Nursery Purchase Int*hageman Eart Jun-30-2014 $248.39
Int*hageman Earth Cycle I Purchase Int*hageman Eart Jun-30-2014 $155.70
Int*hageman Earth Cycle I Purchase Int*hageman Eart Jun-30-2014 $100.50
The Home Depot #1544 Purchase The Home Depot # Aug-29-2014 $82.86
PARATEX COLORADO INC
[P.O. # 1500202]
  May-01-2015 $609.00
In *hageman Earth Cycle I Purchase In *hageman Eart Jun-30-2015 $132.00
The Home Depot #1544 Purchase In *hageman Eart Jun-30-2015 $61.89
PARATEX COLORADO INC
[P.O. # 1500202]
  Jul-07-2015 $350.00
PARATEX COLORADO INC
[P.O. # 1500202]
  Jul-17-2015 $525.00
PARATEX COLORADO INC
[P.O. # 1500202]
  Jul-28-2015 $350.00
Cps Distributors Inc Foc Purchase Turf Master Llc Aug-31-2015 $18.06
Turf Master Llc Purchase Turf Master Llc Aug-31-2015 $27.60
PARATEX COLORADO INC
[P.O. # 1500202]
  Oct-28-2015 $1,115.00
Total (of all records): $ 4,540.64