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
Lowes #02697  Veg. Supplies Purchase Vi Aug-31-2012 $177.36
Germania Seed Company  Veg. Supplies Purchase Vi Aug-31-2012 $79.95
Fort Collins Nursery  Veg. Supplies Purchase Vi Aug-31-2012 $61.17
Clean-Flo International  Veg. Supplies Purchase Vi Aug-31-2012 $48.51
American Clay Works  Veg. Supplies Purchase Vi Aug-31-2012 $647.23
Fort Collins Nursery  Plants Purchase Viewed an Aug-31-2012 $254.99
Pioneer Sand Company  shrub bed supplies Purcha Aug-31-2012 $246.64
Greenlawn Sod Co  Sod Purchase Viewed and C Aug-31-2012 $27.00
Doug Weitzel Excavating  planting mix Purchase Vie Aug-31-2012 $22.00
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1208242]
License Aug-23-2012 $100.00
EASON HORTICULTURAL RESOURCES
[P.O. # 1208240]
Veg Supplies Aug-23-2012 $186.00
EASON HORTICULTURAL RESOURCES
[P.O. # 1208238]
Veg Supplies Aug-23-2012 $128.84
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1207708]
ST-501044 Aug-14-2012 $-36.85
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1207708]
ST-501044 Aug-08-2012 $36.85
EASON HORTICULTURAL RESOURCES
[P.O. # 1207632]
Veg Supplies Aug-06-2012 $187.22
Total (of all records): $ 62,356.07