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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 'LOCKWOOD, SHARON' (you are here)
Expense Type Department Date Amount
City and Community Programs Utilities Customer Connections Nov-20-2014 $148.00
City and Community Programs Utilities Customer Connections Apr-08-2015 $148.00
City and Community Programs Utilities Customer Connections Jun-01-2015 $148.00
City and Community Programs Utilities Customer Connections Jun-01-2015 $148.00
City and Community Programs Utilities Customer Connections Jul-08-2015 $148.00
City and Community Programs Utilities Customer Connections Jul-20-2015 $148.00
City and Community Programs Utilities Customer Connections Jul-28-2015 $148.00
Total: $ 1,036.00