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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BUHRMAN, DELMAR' (you are here)
Expense Type Department Date Amount
Conference and Travel Investigations Jul-18-2012 $390.50
Conference and Travel Investigations Oct-09-2012 $390.50
Conference and Travel Investigations Oct-17-2012 $461.50
Total: $ 1,242.50