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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Other Employee Travel' expenses by vendor (you are here)
Vendor Amount
VARRELLA, BRIAN $43.80
UMB Card Services $4,142.98
STRONG, SUSAN M $16.00
O'CONNOR, DANIEL $92.53
MARTIN, BRENDA M $1,081.78
KUWANWISIWMA, LEIGH $267.51
HOOEE, GERALD $104.96
DALEY, GREG $87.00
BROMLEY, ADAM $2,099.28
BOWARD, MICHAEL D $442.10
BERNSTEIN & ASSOCIATES $241.90
Total: $ 8,619.84