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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 (WATER & POW' (you are here)
Expense Type Department Date Amount
City and Community Programs Utilities Customer Connections Jan-17-2014 $61.50
City and Community Programs Utilities Customer Connections Feb-04-2014 $3,452.28
Total: $ 3,513.78