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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
Cedar Supply North Inc  lumber Mar-28-2013 $154.94
The Home Depot #1544  lumber Mar-28-2013 $34.65
The Home Depot 1512  lumber to dog dispensers Mar-28-2013 $17.48
The Home Depot #1544  lumber Mar-28-2013 $5.86
Lowes #02697  dog dispenser posts Mar-28-2013 $77.35
The Home Depot #1544  wind screen Mar-28-2013 $67.67
The Home Depot 1512  dog bag dispensers Mar-28-2013 $41.35
The Home Depot #1544  wood Purchase Viewed and Feb-28-2013 $8.23
Lowes #02697  trim for pump house Purch Feb-28-2013 $26.34
Cedar Supply North Inc  fencing Purchase Viewed a Feb-28-2013 $185.50
Cedar Supply North Inc  posts Dec-28-2012 $215.90
Metal Distributors  foundation material Dec-28-2012 $20.80
The Home Depot #1544  lumber Dec-28-2012 $67.44
The Home Depot #1544  lumber Dec-28-2012 $41.04
Total (of all records): $ 964.55