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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 'LIGHTCENTER, THE' (you are here)
Expense Type Department Date Amount
Other Supplies Poudre Fire Authority Jan-16-2013 $4.12
Conservation Incentives Utilities Customer Connections Jan-14-2013 $278.88
Total: $ 283.00