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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Mileage' expenses by vendor (you are here)
Vendor Amount
Payroll Labor Distribution $170,407.85
FINLEY, HOLLY $4,017.41
MORGAN, RACHEL M $3,422.38
SAXBURY, LYNDEL $2,928.31
HEMME, LEON $1,281.54
SHERBURN, FRED $1,209.25
CENTER FOR PUBLIC SAFETY EXCEL $1,200.00
BATCHELDER, ARTHUR R $898.64
MCALEER, JENNA $673.28
DETHLOFF, GAIL $349.44
POLLACK, LAWRENCE J $262.19
VARRELLA, BRIAN $225.68
BURCHFIELD, NICOLE R $211.31
BRANN, TRACY L $206.08
UMB Card Services $195.32
WATTS, RAYMOND $179.20
OROPEZA, JILL $151.72
FOLLEY, TAMIE $107.34
SMIGELSKY, DALE W (REIMB ONLY- $105.09
HOFF, CINDY $99.26
ROBBINS, JEAN $86.44
CROSKREY, LOWELL TERRY $85.12
ZICK, CAROL $74.00
DONEGON, CHRIS $70.56
HOFF, CINDY (ACH) $65.54
ZOLLINGER, RAYMOND C $63.84
GREGORY, TONDA $60.43
KNOLL, RITA $59.92
HECKMAN, JAMIE L $39.20
ENGEMOEN, STEVE $35.03
NORTHWEST PARKWAY (GO-PASS) $34.05
LOCHRA, ALBERT (CHRIS) $26.88
Total: $ 188,832.30