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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Lumber Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Home Depot #1544  lumber Jul-31-2013 $23.54
The Home Depot #1544  barricade Jul-31-2013 $8.72
The Home Depot #1544  ply wood Jul-31-2013 $59.12
Cedar Supply North Inc  Purchase Cedar Supply Nor Jul-31-2013 $115.67
Sears  wood supplies Jul-31-2013 $17.12
The Home Depot 1512  fence repair Jul-31-2013 $62.66
Ft Collins Sprinkler  Purchase Ft Collins Sprin Jul-31-2013 $129.00
Cedar Supply North Inc  Purchase Cedar Supply Nor Jul-31-2013 $391.63
Cedar Supply North Inc  Purchase Cedar Supply Nor Jul-31-2013 $23.97
Cedar Supply North Inc  fence Purchase Viewed and Jun-28-2013 $945.77
Cedar Supply North Inc  Purchase Cedar Supply Nor Jun-28-2013 $275.81
The Home Depot 1512  Purchase The Home Depot 1 Jun-28-2013 $14.70
The Home Depot 1512  Purchase The Home Depot 1 Jun-28-2013 $70.43
L.L. Johnson Dist  Purchase L.L. Johnson Dis Jun-28-2013 $494.99
Cedar Supply North Inc  Purchase Cedar Supply Nor Jun-28-2013 $131.90
The Home Depot #1544  supplies for foundation a Jun-28-2013 $87.88
Cedar Supply North Inc  posts Purchase Viewed and Jun-28-2013 $279.90
Cedar Supply North Inc  lumber Purchase Viewed an Jun-28-2013 $438.90
Cedar Supply North Inc  fence materials Purchase Jun-28-2013 $12.00
Total (of all records): $ 3,583.71