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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'HOAG, DEAN R & DEBORAH L' (you are here)
Expense Type Department Date Amount
Right of Way Engineering Apr-16-2014 $-48,000.00
Right of Way Engineering Nov-20-2013 $12,580.00
Right of Way Engineering Apr-09-2014 $48,000.00
Right of Way Engineering Apr-16-2014 $48,000.00
Total: $ 60,580.00