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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
WONG, JOHN W $192.10
WEAVER, NORM $27.75
VOYTKO, LISA $70.06
UMB Card Services $1,331.73
SMIGELSKY, DALE W (REIMB ONLY- $106.56
SHERBURN, FRED $527.25
SAXBURY, LYNDEL $274.59
ROWE, PATRICK $144.86
Payroll Labor Distribution $103,641.03
POLLACK, LAWRENCE J $240.98
OROPEZA, JILL $151.72
MORGAN, RACHEL M $1,731.60
MILTON, ANN $333.27
MENARD, GERALD JR $383.51
MCALEER, JENNA $552.23
MASTERS, KEITH $168.37
KUNTZ, LINDSAY $147.08
HEMME, LEON $1,508.76
GREGORY, TONDA $57.32
FOLLEY, TAMIE $206.45
FINLEY, HOLLY $2,767.80
COOK, JASON JAMES $59.33
CENTER FOR PUBLIC SAFETY EXCEL $1,200.00
CARPENTER, ILA JEAN $27.75
BURCHFIELD, NICOLE R $272.71
BATCHELDER, ARTHUR R $574.34
Total: $ 116,699.15