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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 'LUKOWSKI, STEVE' (you are here)
Expense Type Department Date Amount
Cell Phones Services Parks Jun-06-2012 $55.00
Cell Phones Services Parks Jul-10-2012 $55.00
Cell Phones Services Parks Aug-08-2012 $55.00
Cell Phones Services Parks Sep-12-2012 $55.00
Cell Phones Services Parks Oct-10-2012 $55.00
Cell Phones Services Parks Nov-14-2012 $55.00
Cell Phones Services Parks Dec-12-2012 $55.00
Cell Phones Services Parks Jan-09-2013 $55.00
Cell Phones Services Parks Feb-13-2013 $55.00
Cell Phones Services Parks Mar-13-2013 $55.00
Total: $ 550.00