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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 $31,485.11
BOWARD, MICHAEL D $1,360.25
DAY, MATTHEW A $671.93
BROMLEY, ADAM $504.90
MILLER, TROY $497.00
FIELDS, JUSTIN L $437.40
MARTIN, BRENDA M $276.42
KIRCHHOFF, KEN $260.71
CONLEY, MICHAEL W $115.00
O'CONNOR, DANIEL $92.53
BADER, KRAIG E $79.10
NORTHWEST PARKWAY (GO-PASS) $75.35
VARRELLA, BRIAN $43.80
POLLACK, LAWRENCE J $31.00
BURCHFIELD, NICOLE R $5.00
Total: $ 35,935.50