Website home about our city

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 'LIGHTHOUSE INC, THE' (you are here)
Expense Type Department Date Amount
Postage & Freight Services Operation Services Apr-10-2013 $8.01
Vehicle Parts Poudre Fire Authority Jan-16-2013 $17.00
Vehicle Parts Poudre Fire Authority Jan-16-2013 $153.00
Total: $ 178.01