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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 'LINDSAY, DAVID V' (you are here)
Expense Type Department Date Amount
Equipment, Non Office Patrol Jul-11-2014 $50.56
Clothing Supplies Patrol Jan-27-2014 $80.00
Clothing Supplies Patrol Jun-10-2014 $122.31
Education & Training Services Office of the Chief Dec-23-2013 $174.47
Total: $ 427.34