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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Vegetation Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PARATEX COLORADO INC
[P.O. # 1500202]
  May-01-2015 $609.00
PARATEX COLORADO INC
[P.O. # 1500202]
  Jul-17-2015 $525.00
Fort Collins Nursery  Purchase Int*hageman Eart Jun-30-2014 $372.41
PARATEX COLORADO INC
[P.O. # 1500202]
  Jul-07-2015 $350.00
PARATEX COLORADO INC
[P.O. # 1500202]
  Jul-28-2015 $350.00
Sgs-Ft Morgan - 1041  Purchase Fort Collins Nur May-30-2014 $330.00
Fort Collins Nursery  Purchase Int*hageman Eart Jun-30-2014 $248.39
Int*hageman Earth Cycle I  Purchase Best Rental Inc Aug-30-2013 $197.20
Int*hageman Earth Cycle I  Purchase Int*hageman Eart Jun-30-2014 $155.70
In *hageman Earth Cycle I  Purchase In *hageman Eart Jun-30-2015 $132.00
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
Int*hageman Earth Cycle I  Purchase Int*hageman Eart Sep-30-2013 $76.00
The Home Depot #1544  Purchase In *hageman Eart Jun-30-2015 $61.89
Int*hageman Earth Cycle I  Purchase Best Rental Inc Aug-30-2013 $55.70
Int*hageman Earth Cycle I  Purchase Best Rental Inc Aug-30-2013 $39.25
Best Rental Inc  Purchase Best Rental Inc Aug-30-2013 $38.50
Fort Collins Nursery  Purchase Fort Collins Nur May-30-2014 $34.48
Turf Master Llc  Purchase Turf Master Llc Jun-30-2014 $27.75
Poudre Valley Coop  Purchase Poudre Valley Co Oct-31-2013 $14.97
Int*hageman Earth Cycle I  Purchase Best Rental Inc Aug-30-2013 $5.25
Total (of all records): $ 3,806.85