Open Book: City of Fort Collins Spending Transparency
| Department | Expense Type | Date | Amount |
|---|---|---|---|
| L&P Operations Service Unit | Payments to Subrecipients | Sep-13-2011 | $62,944.80 |
| Total: | $ 62,944.80 | ||
| Department | Expense Type | Date | Amount |
|---|---|---|---|
| L&P Operations Service Unit | Payments to Subrecipients | Sep-13-2011 | $62,944.80 |
| Total: | $ 62,944.80 | ||