Website home about our city

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
WEAVER, NORM $27.75
UMB Card Services $221.33
SMIGELSKY, DALE W (REIMB ONLY- $106.56
SHERBURN, FRED $874.50
ROWE, PATRICK $144.86
Payroll Labor Distribution $82,291.23
POLLACK, LAWRENCE J $240.98
MORGAN, RACHEL M $1,731.60
MILTON, ANN $384.33
MENARD, GERALD JR $383.51
MCALEER, JENNA $552.23
KUNTZ, LINDSAY $147.08
HEMME, LEON $1,258.74
GREGORY, TONDA $57.32
FOLLEY, TAMIE $206.45
FINLEY, HOLLY $2,313.15
COOK, JASON JAMES $59.33
CARPENTER, ILA JEAN $27.75
BURCHFIELD, NICOLE R $135.98
BATCHELDER, ARTHUR R $574.34
Total: $ 91,739.02