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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 'LASER TECHNOLOGY INC' (you are here)
Expense Type Department Date Amount
Procurement Card Default Office of the Chief Apr-30-2013 $192.50
Equipment, Non Office Patrol Aug-22-2012 $11,200.00
Total: $ 11,392.50