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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 $553.42
BURCHFIELD, NICOLE R $484.02
CENTER FOR PUBLIC SAFETY EXCEL $1,200.00
COOK, JASON JAMES $59.33
ENGEMOEN, STEVE $35.03
FINLEY, HOLLY $3,171.93
FOLLEY, TAMIE $204.46
GREGORY, TONDA $117.75
HEMME, LEON $1,179.09
HOFF, CINDY $99.26
MASTERS, KEITH $168.37
MCALEER, JENNA $1,225.51
MILTON, ANN $231.15
MORGAN, RACHEL M $3,465.02
NORTHWEST PARKWAY (GO-PASS) $34.05
OROPEZA, JILL $151.72
POLLACK, LAWRENCE J $79.81
Payroll Labor Distribution $122,347.19
ROBBINS, JEAN $86.44
SAXBURY, LYNDEL $827.16
SHERBURN, FRED $1,064.00
SMIGELSKY, DALE W (REIMB ONLY- $211.65
UMB Card Services $1,330.86
VARRELLA, BRIAN $74.48
VOYTKO, LISA $70.06
WONG, JOHN W $192.10
ZICK, CAROL $74.00
ZOLLINGER, RAYMOND C $63.84
Total: $ 138,801.70