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 INC
[P.O. # 1501503]
2015 BLANKET PURCHASE ORDER Jun-24-2015 $26.26
Mawson Lumber & Hardware  Lumber supplies for Intak Feb-27-2014 $198.70
Mawson Lumber & Hardware  Lumber supplies for Michi Nov-29-2013 $36.08
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
Total (of all records): $ 617.94