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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 'LYON ASSOCIATES' (you are here)
Expense Type Department Date Amount
Consulting Services Safety, Security, & Risk Mgmt. May-28-2013 $262.50
Education & Training Services Transfort / Dial-a-Ride Feb-12-2013 $350.00
Consulting Services Safety, Security, & Risk Mgmt. Mar-29-2013 $831.25
Consulting Services Safety, Security, & Risk Mgmt. Feb-25-2013 $5,000.00
Total: $ 6,443.75