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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
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
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
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1409971]
Trees Nov-06-2014 $2,106.30
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1409965]
Trees Nov-06-2014 $3,009.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1409968]
Trees Nov-06-2014 $3,911.70
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1409967]
Trees Nov-06-2014 $2,407.20
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1409970]
Trees Nov-06-2014 $3,911.70
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1409966]
Trees Nov-06-2014 $3,610.80
AGFINITY INC
[P.O. # 9134913]
Bulk Dry Fertilizer Nov-05-2014 $12,482.44
Int*hageman Earth Cycle I  top soil Purchase Viewed Oct-31-2014 $90.00
Int*hageman Earth Cycle I  top soil Purchase Viewed Oct-31-2014 $45.00
Turf Master Llc  sod Purchase Viewed and C Oct-31-2014 $205.90
Fort Collins Wholesale Nu  Veg Supplies Purchase Vie Oct-31-2014 $35.12
The Home Depot #1544  Supplies Purchase Viewed Oct-31-2014 $78.80
Int*hageman Earth Cycle I  Veg Supplies Purchase Vie Oct-31-2014 $7.75
Int*hageman Earth Cycle I  Veg Supplies Purchase Vie Oct-31-2014 $4.75
Harbor Freight Tools 62  Supplies Purchase Viewed Oct-31-2014 $119.90
The Home Depot #1544  Veg Supplies Purchase Vie Oct-31-2014 $78.80
Int*hageman Earth Cycle I  Veg Supplies Purchase Vie Oct-31-2014 $7.75
Fort Collins Nursery  Veg Supplies Purchase Vie Oct-31-2014 $104.90
Brent And Beckys Bulbs  Plants Purchase Viewed an Oct-31-2014 $2,099.21
Golf Enviro Systems Inc  Purchase Golf Enviro Syst Oct-31-2014 $1,357.00
Turf Master Llc  Purchase Turf Master Llc Oct-31-2014 $97.50
Turf Master Llc  Purchase Turf Master Llc Oct-31-2014 $117.50
Pioneer Sand Company  Purchase Pioneer Sand Com Oct-31-2014 $548.31
Turf Master Llc  Purchase Turf Master Llc Oct-31-2014 $17.50
Turf Master Llc  sod Purchase Viewed and C Oct-31-2014 $198.25
Int*hageman Earth Cycle I  Veg Supplies Purchase Vie Oct-31-2014 $7.13
Fort Collins Wholesale Nu  Veg Supplies Purchase Vie Oct-31-2014 $70.04
Int*hageman Earth Cycle I  Supplies Purchase Viewed Oct-31-2014 $7.13
Brent And Beckys Bulbs  Bulbs Purchase Viewed and Oct-31-2014 $276.00
The Home Depot #1544  plant food Purchase Viewe Oct-31-2014 $19.48
Poudre Valley Coop  soil Purchase Viewed and Oct-31-2014 $127.82
Crystal Landscape & Su  boulder Purchase Viewed a Oct-31-2014 $266.09
Downtown Ace Hardware  wooden shakes Purchase Vi Oct-31-2014 $8.08
Total (of all records): $ 425,646.03