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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 'LIGHT, KELLY & DAWES P.C.' (you are here)
Expense Type Department Date Amount
Other Contingency Poudre Fire Authority Dec-17-2012 $20.33
Other Contingency Poudre Fire Authority Mar-15-2013 $225.00
Other Contingency Poudre Fire Authority Apr-19-2013 $5,340.00
Total: $ 5,585.33