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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Parks expenses » Vegetation Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
EASON HORTICULTURAL RESOURCES
[P.O. # 1206843]
Veg Supplie Jul-16-2012 $195.84
HARMONY GARDENS
[P.O. # 1206780]
Trees Jul-12-2012 $374.90
FORT COLLINS WHOLESALE NURSERY
[P.O. # 1206779]
Trees Jul-12-2012 $887.80
PLANTORIUM
[P.O. # 1206708]
Flowers Jul-10-2012 $179.50
PERENNIAL JOYS
[P.O. # 1206707]
Flowers Jul-10-2012 $166.70
BIGFOOT SPORTS TURF CONTRACTOR
[P.O. # 1206705]
#7 tee box sod Jul-10-2012 $417.20
BIGFOOT SPORTS TURF CONTRACTOR
[P.O. # 1206706]
# 3 tee box sod Jul-10-2012 $247.00
BIGFOOT SPORTS TURF CONTRACTOR
[P.O. # 1206706]
# 3 tee box sod Jul-10-2012 $247.00
GOLF ENVIRO SYSTEMS, INC.
[P.O. # 1206688]
Bermudagrass Seed Jul-10-2012 $3,345.14
GOLF ENVIRO SYSTEMS, INC.
[P.O. # 1206690]
Grass Seed Jul-10-2012 $571.00
ARKANSAS VALLEY SEED SOLUTIONS
[P.O. # 1206505]
Seeds Jul-10-2012 $411.50
HARMONY GARDENS
[P.O. # 1206506]
Tree Jul-06-2012 $300.00
HARMONY GARDENS
[P.O. # 1206507]
Tree Jul-06-2012 $175.00
Total (of all records): $ 76,645.75