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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 'LENARD, WAYNE' (you are here)
Expense Type Department Date Amount
Cell Phones Services Engineering Nov-14-2012 $75.00
Cell Phones Services Engineering Dec-12-2012 $75.00
Cell Phones Services Engineering Jan-09-2013 $75.00
Cell Phones Services Engineering Feb-13-2013 $75.00
Cell Phones Services Engineering Mar-13-2013 $75.00
Cell Phones Services Engineering Apr-10-2013 $75.00
Total: $ 450.00