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