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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 'LEXIPOL LLC' (you are here)
Expense Type Department Date Amount
Dues & Subscription Services Office of the Chief Mar-10-2014 $4,950.00
Software Maint & Support Serv Office of the Chief Oct-14-2015 $4,950.00
Total: $ 9,900.00