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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 Sep-04-2013 $229.50
Conference and Travel Investigations Sep-25-2013 $331.50
Conference and Travel Investigations Oct-01-2014 $396.50
Total: $ 957.50