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 K9 UNIT' (you are here)
Expense Type Department Date Amount
Conference and Travel Patrol Nov-07-2012 $-475.00
Conference and Travel Patrol Nov-07-2012 $400.00
Total: $ -75.00