Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SAGAS, JIMENA' (you are here)
Expense Type Department Date Amount
Conference and Travel Library District Dec-12-2012 $79.70
Conference and Travel Library District Dec-12-2012 $149.85
Total: $ 229.55