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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 POLICE DEPARTMENT - A' (you are here)
Expense Type Department Date Amount
Other Supplies Office of the Chief Jan-16-2015 $-6,440.00
Contract Pmt to Govt/Other Patrol May-14-2015 $-2,500.00
Contract Pmt to Govt/Other Patrol May-14-2015 $-2,500.00
Other Supplies Office of the Chief Dec-17-2014 $-1,840.00
Contract Pmt to Govt/Other Patrol Mar-17-2015 $2,500.00
Contract Pmt to Govt/Other Patrol May-14-2015 $2,500.00
Total: $ -8,280.00