Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Mileage' expenses by vendor (you are here)
Vendor Amount
Payroll Labor Distribution $42,508.84
CENTER FOR PUBLIC SAFETY EXCEL $1,200.00
UMB Card Services $1,120.90
FINLEY, HOLLY $1,020.39
HEMME, LEON $579.69
BURCHFIELD, NICOLE R $348.04
SAXBURY, LYNDEL $274.59
WONG, JOHN W $192.10
MASTERS, KEITH $168.37
OROPEZA, JILL $151.72
VOYTKO, LISA $70.06
SMIGELSKY, DALE W (REIMB ONLY- $50.85
Total: $ 47,685.55