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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Lumber Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Mawson Lumber & Hardware  Credit for returned goods Sep-30-2013 $-18.52
Total (of all records): $ -18.52