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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 'LONGMONT, CITY OF - AR' (you are here)
Expense Type Department Date Amount
Computer Hardware - Capital Utility Tech. & Cust. Service May-07-2013 $-26,224.12
Computer Software Utility Tech. & Cust. Service Oct-22-2012 $-5,753.87
Total: $ -31,977.99