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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'COLORADO ASSOCIATION OF LIBRAR' (you are here)
Expense Type Department Date Amount
Education & Training Services Library District Oct-29-2013 $-25.00
Conference and Travel Library District Jun-10-2013 $517.50
Total: $ 492.50