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 » 'Other Employee Travel' expenses by vendor (you are here)
Vendor Amount
UMB Card Services $9,629.98
BROMLEY, ADAM $2,178.38
MARTIN, BRENDA M $1,081.78
BOWARD, MICHAEL D $795.60
KUWANWISIWMA, LEIGH $267.51
KIRCHHOFF, KEN $260.71
BERNSTEIN & ASSOCIATES $241.90
WILLS, CARRIE L $120.00
HUTTO, JOHNNY $116.54
CONLEY, MICHAEL W $115.00
HOOEE, GERALD $104.96
O'CONNOR, DANIEL $92.53
DALEY, GREG $87.00
BREWBAKER, RICHARD $84.00
BADER, KRAIG E $79.10
VARRELLA, BRIAN $43.80
STRONG, SUSAN M $16.00
BURCHFIELD, NICOLE R $5.00
Total: $ 15,319.79