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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 Streets Feb-06-2013 $562.00
Minor Capital Improvements Parks Apr-15-2013 $4,311.20
Total: $ 4,939.20