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Open Book: City of Fort Collins Spending Transparency

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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 May-09-2012 $75.00
Cell Phones Services Engineering Jun-06-2012 $75.00
Cell Phones Services Engineering Jul-10-2012 $75.00
Cell Phones Services Engineering Aug-08-2012 $75.00
Cell Phones Services Engineering Sep-12-2012 $75.00
Conference and Travel Engineering Dec-12-2012 $75.00
Communication Supplies Information Technology May-16-2012 $100.00
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: $ 945.00