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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SUTHERLAND LUMBER & DESIGN GAL' (you are here)
Expense Type Department Date Amount
Other Utility Supplies Electric Field Services Jan-02-2013 $12.39
Maintenance Materials Utilities Collection System Div Jan-29-2013 $12.85
Other Supplies Utilities Collection System Div Feb-12-2013 $22.20
Other Supplies Utilities Distribution System Div Feb-12-2013 $29.60
Maintenance Materials Electric Field Services Dec-11-2012 $68.64
Other Utility Supplies Electric Field Services Feb-04-2013 $68.70
Tools & Related Supplies Utilities Drainage System Div Dec-17-2012 $79.96
Other Utility Supplies Electric Field Services Jan-02-2013 $98.64
Other Supplies Utilities Drainage System Div Dec-13-2012 $118.00
Other Supplies Utilities Drainage System Div Dec-13-2012 $125.83
Other Supplies Utilities Drainage System Div Feb-12-2013 $146.81
Other Utility Supplies Electric Field Services Feb-05-2013 $166.76
Other Supplies Utilities Collection System Div Jan-08-2013 $522.97
Total: $ 1,473.35