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 'LOVELAND, CITY OF' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Parks Dec-04-2012 $-4,435.20
Meals - Business, Non Travel City Council Oct-02-2012 $150.00
Total: $ -4,285.20