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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 $93,278.23
FINLEY, HOLLY $2,447.76
MORGAN, RACHEL M $1,731.60
UMB Card Services $1,289.98
CENTER FOR PUBLIC SAFETY EXCEL $1,200.00
HEMME, LEON $1,179.09
MCALEER, JENNA $552.23
SHERBURN, FRED $527.25
BURCHFIELD, NICOLE R $484.02
SAXBURY, LYNDEL $274.59
BATCHELDER, ARTHUR R $261.32
MILTON, ANN $231.15
WONG, JOHN W $192.10
MASTERS, KEITH $168.37
SMIGELSKY, DALE W (REIMB ONLY- $157.41
OROPEZA, JILL $151.72
FOLLEY, TAMIE $97.12
POLLACK, LAWRENCE J $79.81
VOYTKO, LISA $70.06
COOK, JASON JAMES $59.33
GREGORY, TONDA $57.32
Total: $ 104,490.46