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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Other Chemical Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
American Pride07053218  fertilizer Purchase Viewe Aug-31-2012 $536.00
Golf Enviro Systems Inc  fertilizer Purchase Viewe Aug-31-2012 $251.93
WINFIELD SOLUTIONS LLC
[P.O. # 9122730]
Recieved all by mistake Aug-10-2012 $3,811.80
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 1207653]
905966312 Aug-07-2012 $100.00
WINFIELD SOLUTIONS LLC
[P.O. # 9122730]
Recieved all by mistake Aug-01-2012 $3,811.80
Total (of all records): $ 85,059.23