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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  Purchase Cedar Supply Nor Jun-29-2012 $40.58
The Home Depot 1512  Kiosk lumber Purchase Vie May-31-2012 $21.42
The Home Depot #1544  Friendship Garden Purchas May-31-2012 $47.15
Morgan Timber Prod  delivery Purchase Viewed May-31-2012 $75.00
Morgan Timber Prod  Timber Purchase Viewed an May-31-2012 $572.50
The Home Depot #1544  Lumber Purchase Viewed an May-31-2012 $63.76
The Home Depot #1544  lumber for concrete forms May-31-2012 $42.40
The Home Depot #1544  Friendship Garden Purchas May-31-2012 $-47.15
The Home Depot #1544  Friendship Garden Purchas May-31-2012 $47.15
The Home Depot #1544  Lumber for dumpster Purch May-31-2012 $33.30
Pioneer Sand Company  R X R Tie Purchase Viewed May-31-2012 $10.95
The Home Depot #1544  Stakes Purchase Viewed an May-31-2012 $9.75
The Home Depot #1544  Lumber for dumpster Purch May-31-2012 $7.98
The Home Depot #1544  lumber for dumpster fence May-31-2012 $146.94
Cedar Supply North Inc  Kiosk Lumber Purchase Vie May-31-2012 $183.25
Josephs Hardware  Lumber Purchase Viewed an Apr-30-2012 $9.68
Mawson Lumber & Hardware  Wood Purchase Viewed and Apr-30-2012 $271.40
The Home Depot 1512  Lumber Purchase Viewed an Apr-30-2012 $70.18
Total (of all records): $ 8,855.73