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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 'BURIANEK, JEREDIAH' (you are here)
Expense Type Department Date Amount
Conference and Travel Transfort / Dial-a-Ride Nov-07-2012 $10.00
Conference and Travel Transfort / Dial-a-Ride Oct-17-2012 $325.09
Total: $ 335.09