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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 'LEVIDY ADAMS LLC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Mstr Plan & Fldpl Admin Div Mar-22-2013 $962.50
Consulting Services Utilities Customer Connections May-14-2013 $6,175.00
Total: $ 7,137.50