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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
DOWNTOWN ACE HARDWARE
[P.O. # 9135248]
Seed Sep-27-2013 $16.99
JAX FARM & RANCH LLC
[P.O. # 9133916]
Seed Jul-24-2013 $8.58
PIONEER SAND CO
[P.O. # 9133654]
F281710 Jul-15-2013 $22.91
PIONEER SAND CO
[P.O. # 9133654]
F281710 Jul-15-2013 $-22.91
FORT COLLINS NURSERY INC
[P.O. # 9133652]
Vegetation Jul-15-2013 $8.99
PIONEER SAND CO
[P.O. # 9133684]
F281710 Jul-15-2013 $22.91
FORT COLLINS NURSERY INC
[P.O. # 9133652]
Vegetation Jul-15-2013 $48.98
SAM'S CLUB DIRECT
[P.O. # 9133025]
7319 5/29/13 Jun-11-2013 $94.28
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
3/26/13 027263 May-13-2013 $46.99
FIEGENSCHUH, RENAE
[P.O. # 1211518]
Reimbursement for Damaged Dec-03-2012 $129.54
DOWNTOWN ACE HARDWARE
[P.O. # 9125620]
Grass Seed Oct-24-2012 $10.99
Total (of all records): $ 388.25