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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 $78,736.29
FINLEY, HOLLY $2,091.81
MORGAN, RACHEL M $1,731.60
UMB Card Services $1,282.48
CENTER FOR PUBLIC SAFETY EXCEL $1,200.00
HEMME, LEON $1,179.09
MCALEER, JENNA $552.23
SHERBURN, FRED $527.25
SAXBURY, LYNDEL $274.59
BURCHFIELD, NICOLE R $272.71
BATCHELDER, ARTHUR R $261.32
MILTON, ANN $231.15
WONG, JOHN W $192.10
MASTERS, KEITH $168.37
OROPEZA, JILL $151.72
SMIGELSKY, DALE W (REIMB ONLY- $106.56
FOLLEY, TAMIE $97.12
POLLACK, LAWRENCE J $79.81
VOYTKO, LISA $70.06
COOK, JASON JAMES $59.33
GREGORY, TONDA $57.32
Total: $ 89,322.91