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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
Construction Contracts Park Planning & Development Sep-13-2012 $15,412.70
Land Maintenance Services Operation Services Jan-08-2013 $5,060.00
Minor Capital Improvements Parks Apr-15-2013 $4,311.20
Construction Services Parks May-29-2013 $3,165.50
Other Supplies Environmental Services Sep-17-2012 $2,500.00
Minor Capital Improvements Parks Oct-30-2012 $2,419.00
Construction Contracts Park Planning & Development May-28-2013 $1,341.00
Minor Capital Improvements Parks May-30-2013 $1,018.00
Other Supplies Engineering Oct-02-2012 $900.00
Land Maintenance Services Operation Services Dec-18-2012 $870.00
Other Prof & Tech Services Streets Feb-06-2013 $562.00
Other Prof & Tech Services Operation Services Jan-29-2013 $336.00
Other Prof & Tech Services Operation Services Jan-29-2013 $228.00
Hardware Maint & Support Serv Parks Mar-26-2013 $66.00
Total: $ 38,189.40