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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CEDAR SUPPLY' (you are here)
Expense Type Department Date Amount
Lumber Supplies Operation Services Apr-30-2012 $6.99
Land Maintenance Services Utilities Drainage System Div Aug-21-2012 $16.90
Maintenance Materials Parks Apr-30-2012 $38.00
Vehicle Parts Electric Field Services Apr-30-2012 $180.93
Field Supplies Parks May-31-2012 $185.50
Vehicle Parts Electric Field Services Apr-30-2012 $408.00
Total: $ 836.32