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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Electric Field Services expenses » Vegetation Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
FORT COLLINS NURSERY INC
[P.O. # 9123237]
Vegetation Supplies Jun-05-2012 $23.98
BATH INC
[P.O. # 1205332]
Vegetation Supplies Jun-07-2012 $35.98
C P S DISTRIBUTORS INC
[P.O. # 9123777]
Landscape Fabric Jul-02-2012 $131.97
DOWNTOWN ACE HARDWARE
[P.O. # 9123803]
Top Soil Jul-05-2012 $4.98
DOWNTOWN ACE HARDWARE
[P.O. # 9123956]
top soil 4/03/12 016438 Jul-11-2012 $11.96
DOWNTOWN ACE HARDWARE
[P.O. # 9123956]
bluegrass 6/08/12 018540 Jul-11-2012 $16.99
DOWNTOWN ACE HARDWARE
[P.O. # 9123956]
grass seed 7/02/12 019312 Jul-11-2012 $15.99
DOWNTOWN ACE HARDWARE
[P.O. # 9123956]
grass seed 4/26/12 017152 Jul-11-2012 $10.99
FORT COLLINS NURSERY INC
[P.O. # 9123955]
Landscape Materials Jul-11-2012 $130.59
FORT COLLINS NURSERY INC
[P.O. # 9123955]
Landscaping Materials Jul-11-2012 $26.95
DOWNTOWN ACE HARDWARE
[P.O. # 9124605]
Grass Seed Aug-23-2012 $14.99
DOWNTOWN ACE HARDWARE
[P.O. # 9125620]
Grass Seed Oct-24-2012 $10.99
FIEGENSCHUH, RENAE
[P.O. # 1211518]
Reimbursement for Damaged Dec-03-2012 $129.54
Total (of all records): $ 565.90