Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Vegetation Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Pioneer Sand Company  topsoil Dec-28-2012 $84.90
Hageman Earth Cycle In  topsoil Dec-28-2012 $70.00
FORT COLLINS WHOLESALE NURSERY
[P.O. # 1212177]
Trees Dec-20-2012 $120.00
FORT COLLINS WHOLESALE NURSERY
[P.O. # 1212177]
Trees Dec-20-2012 $800.00
Turf Master Llc  sod Purchase Viewed and C Nov-30-2012 $184.00
AMERIGAS PROPANE LP
[P.O. # 1211520]
Tank Rental Nov-30-2012 $80.00
Fort Collins Nursery  Veg Supplies Purchase Vie Nov-30-2012 $17.96
Toysmith  Veg Supplies Purchase Vie Nov-30-2012 $247.80
Beneficial Insectary Inc  Veg Supplies Purchase Vie Nov-30-2012 $58.14
American Clay Works  plant soil Purchase Viewe Nov-30-2012 $803.35
Turf Master Llc  Purchase Turf Master Llc Nov-30-2012 $292.00
Turf Master Llc  sod for Grandview Purchas Nov-30-2012 $110.00
Doug Weitzel Excavating  Veg Supplies Purchase Vie Nov-30-2012 $32.00
Turf Master Llc  Credit Voucher Turf Maste Nov-30-2012 $-40.00
FORT COLLINS WHOLESALE NURSERY
[P.O. # 1211458]
Trees Nov-28-2012 $1,324.80
COOL CONIFERS LLC
[P.O. # 1211459]
Trees Nov-28-2012 $135.00
FORT COLLINS WHOLESALE NURSERY
[P.O. # 1210972]
Fall Tree Cleaning Nov-19-2012 $487.60
HARMONY GARDENS
[P.O. # 1210969]
Trees Nov-19-2012 $415.00
WESTERN NATIVE SEED
[P.O. # 1210892]
Seed Nov-14-2012 $43.41
HARMONY GARDENS
[P.O. # 1210496]
Trees Nov-06-2012 $400.00
FORT COLLINS WHOLESALE NURSERY
[P.O. # 1210498]
Trees Nov-06-2012 $184.00
Total (of all records): $ 24,713.07