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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'L' vendors/payees » Expense paid to 'LESONDAK CONSTRUCTION LLC' (you are here)
Expense Type Department Date Amount
Construction Services Parks May-28-2013 $-3,165.50
Construction Services Parks May-21-2013 $3,165.50
Total: $ 0.00