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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 'LEBSACK, PAUL A & KAREN O' (you are here)
Expense Type Department Date Amount
Easements Utilities Water Systems Engr Div Aug-15-2012 $3,780.00
Total: $ 3,780.00