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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 Sep-30-2013 $103.74
Lowes #02697  furring Sep-30-2013 $22.50
Sutherlands 2222  Credit Voucher Sutherland Sep-30-2013 $-44.44
The Home Depot #1544  board or horseshoe pit Sep-30-2013 $79.88
The Home Depot 1512  wood for restroom Sep-30-2013 $37.91
Cedar Supply North Inc  fence ties Sep-30-2013 $34.00
Josephs Hardware  wood Sep-30-2013 $7.98
Cedar Supply North Inc  Wayfinding posts Sep-30-2013 $297.88
Sutherlands 2222  posts Sep-30-2013 $88.88
The Home Depot 1512  wood Sep-30-2013 $12.40
Cedar Supply North Inc  fence Purchase Viewed and Aug-30-2013 $11.99
Downtown Ace Hardware  drill bits, safety equipm Aug-30-2013 $170.91
The Home Depot #1544  lumber for fence - Rosela Aug-30-2013 $47.08
The Home Depot 1512  fencing Purchase Viewed a Aug-30-2013 $18.96
Josephs Hardware  wood Purchase Viewed and Aug-30-2013 $52.57
Mawson Lumber & Hardware  lumber Purchase Viewed an Aug-30-2013 $10.80
The Home Depot #1544  lumber Purchase Viewed an Aug-30-2013 $70.62
Cedar Supply North Inc  fence Purchase Viewed and Aug-30-2013 $80.91
The Home Depot 1512  lumber for bench Purchase Aug-30-2013 $17.97
The Home Depot #1544  bench lumber Purchase Vie Aug-30-2013 $120.07
Mawson Lumber & Hardware  timbers Purchase Viewed a Aug-30-2013 $114.86
Lowes #02697  fencing Purchase Viewed a Aug-30-2013 $5.97
Total (of all records): $ 1,363.44