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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 'LUNSFORD, LAURA' (you are here)
Expense Type Department Date Amount
Conference and Travel Patrol Mar-04-2015 $115.00
Conference and Travel Patrol May-06-2015 $461.50
Total: $ 576.50