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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 $3,205.23
O'CONNOR, DANIEL $92.53
MARTIN, BRENDA M $1,081.78
KIRCHHOFF, KEN $260.71
BROMLEY, ADAM $2,100.68
BOWARD, MICHAEL D $353.50
BADER, KRAIG E $79.10
Total: $ 7,217.33