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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  fence Purchase Viewed and Jun-28-2013 $945.77
Cedar Supply North Inc  posts Purchase Viewed and Jun-28-2013 $279.90
Cedar Supply North Inc  fence materials Purchase Jun-28-2013 $12.00
Cedar Supply North Inc  lumber Purchase Viewed an Jun-28-2013 $438.90
The Home Depot #1544  supplies for foundation a Jun-28-2013 $87.88
The Home Depot 1512  Purchase The Home Depot 1 Jun-28-2013 $70.43
Cedar Supply North Inc  Purchase Cedar Supply Nor Jun-28-2013 $131.90
L.L. Johnson Dist  Purchase L.L. Johnson Dis Jun-28-2013 $494.99
The Home Depot 1512  Purchase The Home Depot 1 Jun-28-2013 $14.70
Cedar Supply North Inc  Purchase Cedar Supply Nor Jun-28-2013 $275.81
Mawson Lumber & Hardware  lumber for bridge repair May-31-2013 $17.80
Cedar Supply North Inc  lumber for port-a-let cov May-31-2013 $74.85
Cedar Supply North Inc  ;umber for parking lot ov May-31-2013 $1,165.20
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 $564.81
The Home Depot 1512  Purchase The Home Depot 1 May-31-2013 $382.91
The Home Depot 1512  lumber for port-a-let May-31-2013 $91.56
Cedar Supply North Inc  lumber for port-a-let cov May-31-2013 $686.78
Josephs Hardware  bat racks Apr-30-2013 $8.26
The Home Depot #1544  lumber Apr-30-2013 $43.46
The Home Depot 1512  Purchase The Home Depot 1 Apr-30-2013 $31.05
Cedar Supply North Inc  fence posts Apr-30-2013 $53.42
Cedar Supply North Inc  wayfinding posts Apr-30-2013 $279.90
Total (of all records): $ 6,142.31