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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
ZOLLINGER, RAYMOND C $63.84
ZICK, CAROL $74.00
WONG, JOHN W $192.10
WATTS, RAYMOND $179.20
VOYTKO, LISA $70.06
VARRELLA, BRIAN $225.68
UMB Card Services $1,278.33
SMIGELSKY, DALE W (REIMB ONLY- $105.09
SHERBURN, FRED $1,209.25
SAXBURY, LYNDEL $2,617.81
ROBBINS, JEAN $86.44
Payroll Labor Distribution $170,505.53
POLLACK, LAWRENCE J $262.19
OROPEZA, JILL $151.72
NORTHWEST PARKWAY (GO-PASS) $34.05
MORGAN, RACHEL M $3,422.38
MCALEER, JENNA $673.28
MASTERS, KEITH $168.37
LOCHRA, ALBERT (CHRIS) $26.88
KNOLL, RITA $59.92
HOFF, CINDY $99.26
HEMME, LEON $1,556.13
HECKMAN, JAMIE L $39.20
GREGORY, TONDA $60.43
FOLLEY, TAMIE $107.34
FINLEY, HOLLY $3,963.63
ENGEMOEN, STEVE $35.03
DONEGON, CHRIS $70.56
DETHLOFF, GAIL $349.44
CROSKREY, LOWELL TERRY $85.12
CENTER FOR PUBLIC SAFETY EXCEL $1,200.00
BURCHFIELD, NICOLE R $348.04
BRANN, TRACY L $206.08
BATCHELDER, ARTHUR R $898.64
Total: $ 190,425.02