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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
Mawson Lumber & Hardware  lumber for bridge repair May-31-2013 $17.80
Cedar Supply North Inc  ;umber for parking lot ov May-31-2013 $1,165.20
Cedar Supply North Inc  lumber for port-a-let cov May-31-2013 $686.78
Cedar Supply North Inc  lumber for port-a-let cov May-31-2013 $74.85
The Home Depot 1512  lumber for port-a-let May-31-2013 $91.56
The Home Depot 1512  Credit Voucher The Home D May-31-2013 $-9.97
The Home Depot 1512  Purchase The Home Depot 1 May-31-2013 $382.91
The Home Depot 1512  Purchase The Home Depot 1 May-31-2013 $564.81
Total (of all records): $ 2,973.94