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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 'LAERIE INC' (you are here)
Expense Type Department Date Amount
Electrical Parts Utilities Water Production Div Feb-14-2013 $538.00
Electrical Parts Utilities Water Production Div May-07-2013 $989.70
Total: $ 1,527.70