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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 'LUTHI, WARD' (you are here)
Expense Type Department Date Amount
Transportation Services Recreation Jun-21-2013 $3,000.00
Transportation Services Recreation Oct-28-2014 $5,000.00
Transportation Services Recreation Jul-12-2013 $5,262.00
Total: $ 13,262.00