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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 Nov-18-2012 $25.00
Mileage Library District Nov-18-2012 $64.94
Conference and Travel Library District Mar-20-2013 $69.00
Mileage Library District Oct-31-2012 $71.04
Conference and Travel Library District Nov-07-2012 $115.00
Conference and Travel Library District Oct-31-2012 $161.00
Total: $ 505.98