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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
Conference and Travel Library District May-01-2013 $11.36
Conference and Travel Library District Mar-20-2013 $69.00
Conference and Travel Library District May-08-2013 $71.92
Mileage Library District May-01-2013 $136.73
Total: $ 289.01