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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 'HOFF CONSTRUCTION' (you are here)
Expense Type Department Date Amount
Construction Services Library District Jul-25-2013 $905.40
Construction Services Library District Feb-01-2013 $7,293.97
Construction Services Library District Jul-25-2013 $9,105.89
Construction Services Library District Apr-02-2013 $12,473.49
Construction Services Library District Jun-18-2013 $77,718.29
Construction Services Library District Jun-11-2013 $92,728.85
Total: $ 200,225.89