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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
UMB Card Services $3,204.23
BROMLEY, ADAM $2,100.68
BOWARD, MICHAEL D $353.50
KIRCHHOFF, KEN $260.71
O'CONNOR, DANIEL $92.53
BADER, KRAIG E $79.10
VARRELLA, BRIAN $43.80
Total: $ 6,134.55