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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'L' vendors/payees » Expense paid to 'LAWSON PRODUCTS INC' (you are here)
Expense Type Department Date Amount
Vehicle Parts Poudre Fire Authority Jan-16-2013 $59.99
Vehicle Parts Poudre Fire Authority Feb-13-2013 $86.50
Vehicle Parts Poudre Fire Authority Jan-16-2013 $118.79
Vehicle Parts Poudre Fire Authority Oct-18-2012 $120.23
Vehicle Parts Poudre Fire Authority Jul-31-2012 $147.20
Maintenance Materials Recreation Jul-24-2012 $151.23
Tools & Related Supplies Poudre Fire Authority Jul-31-2012 $167.40
Vehicle Parts Poudre Fire Authority Oct-18-2012 $189.92
Vehicle Parts Poudre Fire Authority Sep-18-2012 $229.19
Vehicle Parts Poudre Fire Authority Oct-18-2012 $273.94
Maintenance Materials Recreation Oct-02-2012 $311.42
Vehicle Parts Poudre Fire Authority Mar-25-2013 $378.89
Maintenance Materials Recreation Jul-24-2012 $492.40
Maintenance Materials Recreation Oct-31-2012 $507.05
Vehicle Parts Poudre Fire Authority Feb-28-2013 $583.34
Vehicle Parts Poudre Fire Authority Jul-31-2012 $613.80
Tools & Related Supplies Poudre Fire Authority Jul-31-2012 $660.83
Vehicle Parts Poudre Fire Authority Jan-16-2013 $695.40
Maintenance Materials Recreation Sep-07-2012 $695.47
Vehicle Parts Poudre Fire Authority Feb-28-2013 $1,659.18
Total: $ 8,142.17