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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 'HERLIHY, SUSAN' (you are here)
Expense Type Department Date Amount
Conference and Travel Cultural Services Oct-15-2014 $325.66
Conference and Travel Cultural Services Oct-02-2013 $410.69
Conference and Travel Cultural Services Mar-04-2015 $430.00
Conference and Travel Cultural Services Jan-29-2014 $443.06
Total: $ 1,609.41