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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
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
Total (of all records): $ 429.78