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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 'LAZER QUEST LLC' (you are here)
Expense Type Department Date Amount
Hardware Maint & Support Serv Utilities Customer Connections Jun-01-2012 $219.00
Hardware Maint & Support Serv Utilities Customer Connections Jun-20-2012 $220.00
Total: $ 439.00