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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 'LOVELAND, CITY OF' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Parks Dec-04-2012 $-4,435.20
Dues & Subscription Services Purchasing & Risk Management Apr-20-2012 $70.00
Meals - Business, Non Travel City Council Oct-02-2012 $150.00
Total: $ -4,215.20