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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $99.88
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $17.82
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $115.82
SUPPLY CACHE INC, THE
[P.O. # 1302129]
Prescribed Burn supplies Mar-05-2013 $57.00
Forestry Suppliers  Purchase Forestry Supplie Jan-31-2013 $176.69
HAROLD'S EXCAVATING SERVICES L
[P.O. # 1301138]
Tree removal along bike path Jan-29-2013 $1,750.00
Bath Nursery & Garden Cen  Purchase Bath Nursery & G Nov-30-2012 $23.97
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $24.98
The Supply Cache Inc  Purchase The Supply Cache Nov-30-2012 $14.50
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 1211402]
Gateway Tree Pruning Nov-27-2012 $650.00
Fort Collins Wholesale Nu  Purchase Fort Collins Who Oct-31-2012 $16.10
Bath Nursery & Garden Cen  Purchase Bath Nursery & G Sep-28-2012 $10.79
Bath Nursery & Garden Cen  Purchase Bath Nursery & G Sep-28-2012 $134.36
SUPPLY CACHE INC, THE
[P.O. # 1201855]
Tools Sep-04-2012 $313.50
Crystal Landscape & Su  Purchase Crystal Landscap Aug-31-2012 $293.85
Cps Distributors #13  Purchase Cps Distributors Aug-31-2012 $4.06
Collins Communications  Purchase Collins Communic Aug-31-2012 $884.00
Cps Distributors #13  Purchase Cps Distributors Aug-31-2012 $18.80
Cps Distributors #13  Purchase Cps Distributors Aug-31-2012 $183.30
Cps Distributors #13  Purchase Cps Distributors Aug-31-2012 $18.47
Cps Distributors #13  Purchase Cps Distributors Aug-31-2012 $72.94
Cps Distributors #13  Purchase Cps Distributors Aug-31-2012 $10.14
Total (of all records): $ 4,890.97