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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 $292.10
BURCHFIELD, NICOLE R $211.31
CENTER FOR PUBLIC SAFETY EXCEL $1,200.00
ENGEMOEN, STEVE $35.03
FINLEY, HOLLY $1,412.34
FOLLEY, TAMIE $107.34
GREGORY, TONDA $60.43
HEMME, LEON $305.10
HOFF, CINDY $99.26
MCALEER, JENNA $673.28
MORGAN, RACHEL M $1,733.42
NORTHWEST PARKWAY (GO-PASS) $34.05
OROPEZA, JILL $151.72
Payroll Labor Distribution $56,189.56
ROBBINS, JEAN $86.44
SAXBURY, LYNDEL $827.16
SHERBURN, FRED $536.75
SMIGELSKY, DALE W (REIMB ONLY- $105.09
UMB Card Services $64.63
VARRELLA, BRIAN $74.48
ZICK, CAROL $74.00
ZOLLINGER, RAYMOND C $63.84
Total: $ 64,337.33