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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Lumber Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Home Depot #1544  Purchase The Home Depot # Jul-31-2013 $17.94
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $12.17
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $62.19
5013 Allied Bldg Prod  Purchase 5013 Allied Bldg May-31-2013 $306.40
Cedar Supply North Inc  Purchase Cedar Supply Nor May-31-2013 $113.76
The Home Depot 1529  Purchase The Home Depot 1 May-31-2013 $9.62
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $73.65
Mawson Lumber & Hardware  Purchase Mawson Lumber & Mar-28-2013 $166.42
The Home Depot #1544  Purchase The Home Depot # Jan-31-2013 $15.65
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $55.08
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $10.17
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $17.02
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $22.85
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $39.60
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $23.48
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $139.08
Lowes #02697  Purchase Lowes #02697 Pur Nov-30-2012 $9.40
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $34.25
The Home Depot #1544  Purchase The Home Depot # Oct-31-2012 $17.90
The Home Depot #1544  Purchase The Home Depot # Oct-31-2012 $71.35
The Home Depot #1544  Purchase The Home Depot # Oct-31-2012 $46.32
The Home Depot #1544  Purchase The Home Depot # Oct-31-2012 $8.26
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $134.43
Mawson Lumber & Hardware  Purchase Mawson Lumber & Sep-28-2012 $88.95
Total (of all records): $ 1,495.94