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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'L' vendors/payees » Expense paid to 'LIGHTLY TREADING INC' (you are here)
Expense Type Department Date Amount
Education & Training Services Utilities Customer Connections Oct-01-2012 $915.00
Education & Training Services Utilities Customer Connections Dec-20-2012 $1,590.00
Education & Training Services Utilities Customer Connections Feb-04-2013 $1,636.50
Education & Training Services Utilities Customer Connections Jul-06-2012 $1,725.00
Education & Training Services Utilities Customer Connections Jan-09-2013 $2,020.00
Education & Training Services Utilities Customer Connections Oct-01-2012 $2,770.00
Education & Training Services Utilities Customer Connections Jan-02-2013 $2,870.00
Education & Training Services Utilities Customer Connections Jul-06-2012 $2,967.20
Education & Training Services Utilities Customer Connections Jan-02-2013 $3,128.75
Education & Training Services Utilities Customer Connections Mar-18-2013 $3,243.75
Education & Training Services Utilities Customer Connections Mar-04-2013 $3,477.50
Education & Training Services Utilities Customer Connections Jan-02-2013 $3,830.00
Education & Training Services Utilities Customer Connections Jul-06-2012 $4,215.00
Education & Training Services Utilities Customer Connections Feb-05-2013 $4,470.00
Education & Training Services Utilities Customer Connections Nov-07-2012 $4,590.00
Education & Training Services Utilities Customer Connections Jan-02-2013 $4,623.75
Education & Training Services Utilities Customer Connections Aug-23-2012 $4,730.00
Education & Training Services Utilities Customer Connections Dec-20-2012 $4,750.00
Education & Training Services Utilities Customer Connections Aug-01-2012 $4,830.00
Education & Training Services Utilities Customer Connections Jul-18-2012 $5,980.00
Total: $ 68,362.45