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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
BADER, KRAIG E $79.10
BERNSTEIN & ASSOCIATES $241.90
BOWARD, MICHAEL D $957.30
BREWBAKER, RICHARD $84.00
BROMLEY, ADAM $2,257.48
BURCHFIELD, NICOLE R $5.00
CHRISTENSEN, CORY $72.00
CONLEY, MICHAEL W $115.00
DALEY, GREG $87.00
FRANK, LORI $72.00
HOOEE, GERALD $104.96
HUTTO, JOHNNY $188.54
KIRCHHOFF, KEN $260.71
KUWANWISIWMA, LEIGH $267.51
MARTIN, BRENDA M $1,081.78
O'CONNOR, DANIEL $92.53
STRONG, SUSAN M $16.00
UMB Card Services $11,243.89
VARRELLA, BRIAN $43.80
WILLS, CARRIE L $120.00
Total: $ 17,390.50