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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 'HOMELAND FENCE (LESONDAK CONST' (you are here)
Expense Type Department Date Amount
Hardware Maint & Support Serv Parks Mar-26-2013 $66.00
Other Prof & Tech Services Operation Services Jan-29-2013 $228.00
Other Prof & Tech Services Operation Services Jan-29-2013 $336.00
Land Maintenance Services Operation Services May-15-2012 $474.60
Other Prof & Tech Services Streets Feb-06-2013 $562.00
Land Maintenance Services Operation Services Dec-18-2012 $870.00
Other Supplies Engineering Oct-02-2012 $900.00
Land Maintenance Services Operation Services Jul-10-2012 $1,683.25
Construction Contracts Park Planning & Development Apr-10-2012 $2,084.00
Minor Capital Improvements Parks Oct-30-2012 $2,419.00
Other Supplies Environmental Services Sep-17-2012 $2,500.00
Minor Capital Improvements Parks Apr-19-2012 $3,425.40
Minor Capital Improvements Parks Apr-19-2012 $4,162.60
Minor Capital Improvements Parks Apr-15-2013 $4,311.20
Construction Contracts Park Planning & Development Apr-26-2012 $4,413.00
Land Maintenance Services Operation Services Jan-08-2013 $5,060.00
Minor Capital Improvements Parks Jun-13-2012 $7,999.05
Construction Contracts Park Planning & Development Apr-22-2012 $8,137.83
Construction Contracts Park Planning & Development Aug-27-2012 $11,493.00
Land Maintenance Services Operation Services May-08-2012 $13,640.00
Construction Contracts Park Planning & Development Sep-13-2012 $15,412.70
Total: $ 90,177.63