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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 'LATOUR, GEORGE' (you are here)
Expense Type Department Date Amount
Cell Phones Services Engineering Aug-14-2013 $75.00
Cell Phones Services Engineering Sep-11-2013 $75.00
Cell Phones Services Engineering Oct-09-2013 $75.00
Cell Phones Services Engineering Nov-13-2013 $75.00
Cell Phones Services Engineering Dec-11-2013 $75.00
Conference and Travel Engineering Oct-09-2013 $290.00
Total: $ 665.00