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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 'LEOTEK ELECTRONIC CORP' (you are here)
Expense Type Department Date Amount
Other Utility Supplies Traffic Sep-17-2012 $176.80
Other Utility Supplies Traffic Sep-17-2012 $176.80
Other Utility Supplies Traffic Sep-17-2012 $178.60
Other Utility Supplies Traffic Sep-17-2012 $5,997.60
Total: $ 6,529.80