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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 Jan-31-2014 $-134.00
Procurement Card Default Office of the Chief Dec-30-2013 $134.00
Procurement Card Default Office of the Chief Jan-31-2014 $134.00
Procurement Card Default Office of the Chief Mar-31-2014 $1,303.00
Total: $ 1,437.00