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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 LADY LIGHTING SOLUTIONS,' (you are here)
Expense Type Department Date Amount
Maintenance Materials Utility Financial Operations Nov-04-2013 $215.76
Maintenance Materials Safety and Security Oct-23-2014 $229.80
Maintenance Materials Safety and Security Jan-28-2014 $518.90
Total: $ 964.46