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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 'LUTTENBACHER, TYSON' (you are here)
Expense Type Department Date Amount
Conference and Travel Electric Field Services Aug-21-2014 $253.00
Conference and Travel Electric Field Services Sep-10-2014 $855.96
Total: $ 1,108.96