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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 'LENDERTS, JAMES D' (you are here)
Expense Type Department Date Amount
Clothing Supplies Investigations Dec-17-2012 $143.61
Conference and Travel Patrol Aug-24-2012 $155.00
Clothing Supplies Investigations Jun-20-2012 $221.98
Clothing Supplies Investigations Feb-21-2013 $264.01
Conference and Travel Investigations Jun-18-2012 $700.00
Total: $ 1,484.60