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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
LOCHRA, ALBERT (CHRIS) $26.88
NORTHWEST PARKWAY (GO-PASS) $34.05
ENGEMOEN, STEVE $35.03
HECKMAN, JAMIE L $39.20
KNOLL, RITA $59.92
GREGORY, TONDA $60.43
ZOLLINGER, RAYMOND C $63.84
HOFF, CINDY (ACH) $65.54
DONEGON, CHRIS $70.56
ZICK, CAROL $74.00
CROSKREY, LOWELL TERRY $85.12
ROBBINS, JEAN $86.44
HOFF, CINDY $99.26
SMIGELSKY, DALE W (REIMB ONLY- $105.09
FOLLEY, TAMIE $107.34
OROPEZA, JILL $151.72
WATTS, RAYMOND $179.20
UMB Card Services $185.07
BRANN, TRACY L $206.08
VARRELLA, BRIAN $225.68
POLLACK, LAWRENCE J $262.19
BURCHFIELD, NICOLE R $282.43
DETHLOFF, GAIL $349.44
MCALEER, JENNA $673.28
BATCHELDER, ARTHUR R $898.64
CENTER FOR PUBLIC SAFETY EXCEL $1,200.00
SHERBURN, FRED $1,209.25
HEMME, LEON $1,281.54
SAXBURY, LYNDEL $2,928.31
MORGAN, RACHEL M $3,422.38
FINLEY, HOLLY $4,068.23
Payroll Labor Distribution $171,548.48
Total: $ 190,084.62