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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Vegetation Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
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
FORT COLLINS NURSERY INC
[P.O. # 9133652]
Vegetation Jul-15-2013 $48.98
PIONEER SAND CO
[P.O. # 9133684]
F281710 Jul-15-2013 $22.91
SAM'S CLUB DIRECT
[P.O. # 9133025]
7319 5/29/13 Jun-11-2013 $94.28
Total (of all records): $ 183.74