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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'HAYS, VICKY' (you are here)
Expense Type Department Date Amount
Conference and Travel Library District Oct-30-2013 $57.63
Dues & Subscription Services Library District Oct-07-2014 $92.50
Conference and Travel Library District Oct-01-2014 $297.50
Total: $ 447.63