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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
BATCHELDER, ARTHUR R $574.34
BURCHFIELD, NICOLE R $484.02
CARPENTER, ILA JEAN $27.75
CENTER FOR PUBLIC SAFETY EXCEL $1,200.00
COOK, JASON JAMES $59.33
FINLEY, HOLLY $3,123.75
FOLLEY, TAMIE $206.45
GREGORY, TONDA $57.32
HEMME, LEON $1,508.76
KUNTZ, LINDSAY $147.08
MASTERS, KEITH $168.37
MCALEER, JENNA $552.23
MENARD, GERALD JR $383.51
MILTON, ANN $333.27
MORGAN, RACHEL M $1,731.60
OROPEZA, JILL $151.72
POLLACK, LAWRENCE J $240.98
Payroll Labor Distribution $118,182.97
ROWE, PATRICK $144.86
SAXBURY, LYNDEL $274.59
SHERBURN, FRED $527.25
SMIGELSKY, DALE W (REIMB ONLY- $157.41
UMB Card Services $1,339.23
VOYTKO, LISA $70.06
WEAVER, NORM $27.75
WONG, JOHN W $192.10
Total: $ 131,866.70