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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 'LANGUAGE LINE SERVICES' (you are here)
Expense Type Department Date Amount
Procurement Card Default Office of the Chief May-31-2013 $15.33
Other Prof & Tech Services Library District May-09-2013 $17.45
Total: $ 32.78