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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 $31,320.88
BOWARD, MICHAEL D $1,608.75
ARAUJO, KENNYBURG $997.38
DAY, MATTHEW A $671.93
MILLER, TROY $497.00
FIELDS, JUSTIN L $437.40
BROMLEY, ADAM $425.80
MARTIN, BRENDA M $276.42
KIRCHHOFF, KEN $260.71
CONLEY, MICHAEL W $115.00
NORTHWEST PARKWAY (GO-PASS) $106.75
BADER, KRAIG E $79.10
POLLACK, LAWRENCE J $31.00
BURCHFIELD, NICOLE R $5.00
EXPRESS TOLL $4.80
Total: $ 36,837.92