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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
BOWARD, MICHAEL D $933.25
BROMLEY, ADAM $198.20
BURCHFIELD, NICOLE R $5.00
CONLEY, MICHAEL W $115.00
DAY, MATTHEW A $671.93
FIELDS, JUSTIN L $437.40
KIRCHHOFF, KEN $260.71
MARTIN, BRENDA M $276.42
UMB Card Services $6,202.92
Total: $ 9,179.93