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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 'LYRIC CINEMA CAFE' (you are here)
Expense Type Department Date Amount
Procurement Card Default Utilities Customer Connections Jan-31-2014 $-50.00
Procurement Card Default Utilities Customer Connections Dec-30-2013 $50.00
Procurement Card Default Utilities Customer Connections Jan-31-2014 $50.00
Recreation Supplies Recreation Nov-29-2013 $60.00
Food & Related for Programs Recreation Aug-29-2014 $145.00
Other Prof & Tech Services Poudre Fire Authority Jan-30-2015 $200.00
Food & Related for Programs Library District Jan-30-2015 $250.00
Total: $ 705.00