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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 Oct-30-2013 $50.85
Conference and Travel Library District May-06-2015 $1,176.22
Total: $ 1,227.07