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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Land Maintenance Services expenses (you are here)
Vendor/Payee Comments Date Amount
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Mar-19-2013 $155.00
GREEN THUMB INC, THE 281 N COLLEGE Mar-19-2013 $87.00
GREEN THUMB INC, THE CITY HALL Mar-19-2013 $65.00
Total (of all records): $ 307.00