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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 'LAMB, ROSS' (you are here)
Expense Type Department Date Amount
Meals - Traveling Utilities Water Production Div Oct-02-2013 $69.00
Meals - Traveling Utilities Water Production Div Oct-02-2013 $69.00
Meals - Traveling Utilities Water Production Div Sep-10-2014 $115.00
Meals - Traveling Utilities Water Production Div Aug-13-2014 $299.00
Total: $ 552.00