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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Lumber Supplies' expenses by vendor (you are here)
Vendor Amount
APRIL '10 CREDIT CARD EXPENSE $53.99
APRIL '11 CREDIT CARD EXPENSE $120.12
AUG '10 CREDIT CARD EXPENSES $281.31
AUG '11 CREDIT CARD EXPENSES $54.95
AUG.'11 CREDIT CARD EXPENSES $18.89
AUGUST '10 CREDIT CARD EXPENSE $16.15
DEC.'10 CREDIT CARD EXPENSES $129.10
FEB '11 CREDIT CARD EXPENSES $315.15
FEB. '11 CREDIT CARD EXPENSE $103.31
JAN '11 CREDIT CARD EXPENSE $165.10
JAN.'11 CREDIT CARD EXPENSES $167.68
JULY '10 CREDIT CARD EXPENSE $615.91
JULY '10 CREDIT CARD EXPENSES $643.22
JULY '11 CREDIT CARD EXPENSES $226.36
JULY'11 CREDIT CARD EXPENSE $171.24
JUNE '10 CREDIT CARD EXPENSE $52.51
JUNE'10 CREDIT CARD EXPENSE $13.94
June 2010 CC Expenses $14.58
MARCH '11 CREDIT CARD EXPENSE $16.77
MARCH'11 CREDIT CARD EXPENSES $74.88
MAWSON LUMBER & HARDWARE INC $620.35
MAY '10 CREDIT CARD EXPENSE $27.14
MAY '11 CREDIT CARD EXPENSE $23.00
MAY '11 CREDIT CARD EXPENSES $478.67
NOV. '10 CREDIT CARD EXPENSE $207.46
NOV.'11 CREDIT CARD EXPENSES $75.20
NOV.11 CREDIT CARD EXPENSES $87.88
OCT '10 CREDIT CARD CHARGES $169.84
OCT. '10 CREDIT CARD EXPENSE $27.09
OCT.'10 CREDIT CARD EXPENSE $57.95
OCT.'10 CREDIT CARD EXPENSES $172.42
SEPT.'10 CREDIT CARD EXPENSE $209.91
SEPT.'11 CREDIT CARD EXPENSE $129.20
SEPT.'11 CREDIT CARD EXPENSES $1.93
UMB Card Services $19,090.96
Total: $ 24,634.16