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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 'LOCHRA, ALBERT (CHRIS)' (you are here)
Expense Type Department Date Amount
Conference and Travel Utilities Mstr Plan & Fldpl Admin Div Nov-07-2012 $475.83
Total: $ 475.83