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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 'LARSON, BRIAN' (you are here)
Expense Type Department Date Amount
Telephone Services Utilities Customer Connections Sep-04-2012 $25.00
Telephone Services Utilities Customer Connections Dec-11-2012 $25.00
Telephone Services Utilities Customer Connections Dec-11-2012 $50.00
Total: $ 100.00