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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 'LEESON, THOMAS E' (you are here)
Expense Type Department Date Amount
Cell Phones Services Urban Renewal Authority Jan-16-2013 $55.00
Cell Phones Services Urban Renewal Authority Feb-13-2013 $55.00
Cell Phones Services Urban Renewal Authority Mar-13-2013 $55.00
Cell Phones Services Urban Renewal Authority Apr-10-2013 $55.00
Cell Phones Services Urban Renewal Authority May-15-2013 $55.00
Total: $ 275.00