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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 $8,412.64
STRONG, SUSAN M $16.00
O'CONNOR, DANIEL $92.53
MARTIN, BRENDA M $1,081.78
KUWANWISIWMA, LEIGH $267.51
KIRCHHOFF, KEN $260.71
HOOEE, GERALD $104.96
DALEY, GREG $87.00
CONLEY, MICHAEL W $115.00
BURCHFIELD, NICOLE R $5.00
BROMLEY, ADAM $2,178.38
BOWARD, MICHAEL D $795.60
BERNSTEIN & ASSOCIATES $241.90
BADER, KRAIG E $79.10
Total: $ 13,781.91