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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
Beneficial Insectary Inc  Veg. Supplies Purchase Vi Jan-30-2015 $41.83
Van  Veg. Supplies Purchase Vi Jan-30-2015 $52.20
Int*hageman Earth Cycle I  Dump Recycle Purchase Vi Jan-30-2015 $7.13
The Home Depot #1544  holiday decorations Purch Jan-30-2015 $54.00
Hobby-Lobby #0053  holiday decorations Purch Jan-30-2015 $6.94
Dolrtree 3967 00039677  holiday decorations Purch Jan-30-2015 $20.50
Bath Nursery & Garden Cen  holiday decorations Purch Jan-30-2015 $819.81
KORBY SOD LLC
[P.O. # 1500256]
Sod Jan-09-2015 $940.25
The Home Depot 1512  hort supplies Purchase Vi Dec-31-2014 $14.48
Northern Colorado Feeders  straw bales Purchase View Dec-31-2014 $83.40
Fort Collins Nursery  Veg. Supplies Purchase Vi Dec-31-2014 $28.48
Dwf Denver Retail  Veg. Supplies Purchase Vi Dec-31-2014 $10.50
Dwf Denver Retail  Veg. Supplies Purchase Vi Dec-31-2014 $24.60
Dwf Ar  Veg. Supplies Purchase Vi Dec-31-2014 $77.50
Beneficial Insectary Inc  Veg. Supplies Purchase Vi Dec-31-2014 $42.01
Beneficial Insectary Inc  Veg. Supplies Purchase Vi Dec-31-2014 $42.01
Int*hageman Earth Cycle I  Dump Debris Purchase View Dec-31-2014 $4.75
Bath Nursery & Garden Cen  rose collars Purchase Vie Dec-31-2014 $29.97
Northern Colorado Feeders  straw Purchase Viewed and Dec-31-2014 $34.75
Winfield Solutions  grass seed Purchase Viewe Dec-31-2014 $1,557.50
C S U CASHIER'S OFFICE
[P.O. # 1411123]
Plants Attn: Steve Newman Dec-11-2014 $120.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1410947]
Tree Planting Dec-09-2014 $1,289.50
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1410946]
Tree Planting Dec-09-2014 $2,708.10
Harmony Gardens, Incorp  shrubs Purchase Viewed an Nov-28-2014 $255.59
Bbb Seed  flower seed Purchase View Nov-28-2014 $739.08
Cactus Hill Ranch Company  compost Purchase Viewed a Nov-28-2014 $300.00
Int*hageman Earth Cycle I  Veg Supplies Purchase Vie Nov-28-2014 $14.25
Int*hageman Earth Cycle I  Veg Supplies Purchase Vie Nov-28-2014 $9.50
Beneficial Insectary Inc  Veg. Supplies Purchase Vi Nov-28-2014 $42.07
Beneficial Insectary Inc  Veg. Supplies Purchase Vi Nov-28-2014 $42.07
Bath Nursery & Garden Cen  Veg. Supplies Purchase Vi Nov-28-2014 $17.45
Alpine Koi & Homes  Veg. Supplies Purchase Vi Nov-28-2014 $91.48
Int*hageman Earth Cycle I  Dumping of Debris Purchas Nov-28-2014 $14.25
Int*hageman Earth Cycle I  Veg Supplies Purchase Vie Nov-28-2014 $22.16
Int*hageman Earth Cycle I  Dumping of Debris Purchas Nov-28-2014 $9.50
Int*hageman Earth Cycle I  Dumping of Debris Purchas Nov-28-2014 $4.75
Fort Collins Nursery  Veg Supplies Purchase Vie Nov-28-2014 $14.99
Turf Master Llc  Purchase Turf Master Llc Nov-28-2014 $117.50
Turf Master Llc  Purchase Turf Master Llc Nov-28-2014 $401.67
Turf Master Llc  sod (return) Credit Vouch Nov-28-2014 $-40.00
Turf Master Llc  sod Purchase Viewed and C Nov-28-2014 $8.44
Int*hageman Earth Cycle I  top soil Purchase Viewed Nov-28-2014 $429.00
Colorblends Flowerbulb  bulbs Purchase Viewed and Nov-28-2014 $349.60
Int*hageman Earth Cycle I  Dump Purchase Viewed and Nov-28-2014 $9.50
Van  Veg. Supplies Purchase Vi Nov-28-2014 $362.48
Easyweddingcenterpieces.C  Veg. Supplies Purchase Vi Nov-28-2014 $70.23
Int*hageman Earth Cycle I  Veg Supplies Purchase Vie Nov-28-2014 $9.50
Dwf Ar  Supplies Purchase Viewed Nov-28-2014 $120.00
Eason Horticultural Reso  flower plugs Purchase Vie Nov-28-2014 $14.73
Creekside Garden Center  shrubs Purchase Viewed an Nov-28-2014 $108.00
Total (of all records): $ 437,638.13