Website home about our city

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
Mawson Lumber & Hardware  Lumber supplies for Michi Aug-30-2013 $104.98
Mawson Lumber & Hardware  Lumber supplies for Michi Aug-30-2013 $270.44
Mawson Lumber & Hardware  Supplies for building Mic Jul-31-2013 $40.25
Forks Lumber Co Inc  Lumber supplies for build Jul-31-2013 $1,021.12
Mawson Lumber & Hardware  Lumber supplies for build Jul-31-2013 $204.47
Mawson Lumber & Hardware  Lumber supplies for build Jul-31-2013 $28.20
Mawson Lumber & Hardware  Lumber supplies for Michi Jun-28-2013 $15.05
Mawson Lumber & Hardware  Lumber supplies for Michi Jun-28-2013 $229.67
Mawson Lumber & Hardware  Lumber for Michigan Ditch May-31-2013 $19.82
Forks Lumber Co Inc  Lumber supplies for Michi Apr-30-2013 $24.84
Forks Lumber Co Inc  Lumber supplies for Michi Apr-30-2013 $150.00
Forks Lumber Co Inc  Lumber supplies for Michi Apr-30-2013 $12.00
Mawson Lumber & Hardware  Lumber supplies for Michi Apr-30-2013 $142.25
Mawson Lumber & Hardware  Lumber supplies for Michi Apr-30-2013 $60.34
Total (of all records): $ 2,304.91