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 'LOCKDOWN INC' (you are here)
Expense Type Department Date Amount
Other Utility Supplies Electric Field Services Oct-31-2013 $72.19
Procurement Card Default L&P Operations Service Unit Jan-30-2015 $217.10
Total: $ 289.29