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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Lumber Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Mawson Lumber & Hardware  Purchase Mawson Lumber & Mar-28-2013 $166.42
Total (of all records): $ 166.42