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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'L' vendors/payees » Expense paid to 'LYON ASSOCIATES' (you are here)
Expense Type Department Date Amount
Consulting Services Purchasing & Risk Management Dec-17-2012 $37.50
Education & Training Services Safety and Security Jan-31-2013 $175.00
Consulting Services Purchasing & Risk Management May-28-2013 $262.50
Education & Training Services Transfort / Dial-a-Ride Feb-12-2013 $350.00
Consulting Services Safety and Security Aug-06-2012 $393.75
Consulting Services Safety and Security Aug-08-2012 $393.75
Consulting Services Safety and Security Aug-21-2012 $393.75
Consulting Services Safety and Security Aug-31-2012 $393.75
Consulting Services Purchasing & Risk Management Oct-25-2012 $393.75
Consulting Services Safety and Security Sep-10-2012 $568.75
Consulting Services Safety and Security Sep-18-2012 $568.75
Consulting Services Safety and Security Oct-16-2012 $568.75
Consulting Services Purchasing & Risk Management Oct-25-2012 $568.75
Consulting Services Purchasing & Risk Management Dec-17-2012 $706.25
Consulting Services Purchasing & Risk Management Mar-29-2013 $831.25
Consulting Services Purchasing & Risk Management Jan-21-2013 $1,225.00
Consulting Services Purchasing & Risk Management Feb-25-2013 $5,000.00
Total: $ 12,831.25