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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 'BURCHFIELD, NICOLE R' (you are here)
Expense Type Department Date Amount
Other Employee Travel Library District Sep-18-2013 $5.00
Conference and Travel Library District Nov-20-2013 $28.82
Conference and Travel Library District Nov-19-2014 $47.04
Mileage Library District Sep-18-2013 $211.31
Conference and Travel Library District Oct-01-2014 $231.50
Conference and Travel Library District Apr-16-2014 $266.68
Conference and Travel Library District Jul-17-2013 $364.65
Conference and Travel Library District Aug-20-2014 $415.08
Total: $ 1,570.08