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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div 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 # Aug-31-2012 $104.70
Cedar Supply North Inc  Purchase Cedar Supply Nor Jul-31-2012 $47.94
Total (of all records): $ 152.64