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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
Clubhouse Maintenance Services Parks Jul-22-2013 $250.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Sep-17-2013 $296.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Sep-17-2013 $822.00
Minor Capital Improvements Parks May-30-2013 $1,018.00
Clubhouse Maintenance Services Parks Jun-11-2013 $1,228.00
Construction Contracts Park Planning & Development May-28-2013 $1,341.00
Minor Capital Improvements Parks Jan-03-2014 $1,958.60
Minor Capital Improvements Parks Jan-03-2014 $2,930.80
Construction Services Parks May-29-2013 $3,165.50
Minor Capital Improvements Parks Dec-10-2013 $3,285.60
Contractual Labor Natural Areas Jun-25-2013 $3,480.00
Other Prof & Tech Services Streets Apr-17-2014 $3,886.00
Minor Capital Improvements Parks Apr-08-2014 $7,251.00
Total: $ 30,912.50