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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 'SHAUGHNESSY, PEGGY' (you are here)
Expense Type Department Date Amount
Conference and Travel Library District May-16-2012 $271.00
Conference and Travel Library District May-09-2012 $291.60
Total: $ 562.60