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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 'LEICHLITER, MARK S' (you are here)
Expense Type Department Date Amount
Art Work Utility Financial Operations May-29-2012 $125.00
Art Work Utility Financial Operations May-29-2012 $375.00
Art Work Utility Financial Operations May-08-2012 $475.00
Art Work Utility Financial Operations Jun-11-2012 $4,010.00
Total: $ 4,985.00