Website home about our city

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 'LAKEWOOD POLICE DEPARTMENT' (you are here)
Expense Type Department Date Amount
Conference and Travel Patrol Jun-25-2014 $99.00
Conference and Travel Office of the Chief Sep-04-2015 $3,000.00
Total: $ 3,099.00