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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 Sep-12-2012 $75.00
Conference and Travel Engineering Dec-12-2012 $75.00
Conference and Travel Engineering Nov-07-2012 $125.00
Telephone Services Engineering Nov-30-2012 $135.00
Telephone Services Engineering Feb-21-2013 $135.00
Total: $ 545.00