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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
WILLS, CARRIE L $120.00
UMB Card Services $5,744.83
STRONG, SUSAN M $16.00
MARTIN, BRENDA M $1,081.78
KUWANWISIWMA, LEIGH $267.51
HUTTO, JOHNNY $188.54
HOOEE, GERALD $104.96
FRANK, LORI $72.00
DALEY, GREG $87.00
CHRISTENSEN, CORY $72.00
BROMLEY, ADAM $2,020.18
BREWBAKER, RICHARD $84.00
BOWARD, MICHAEL D $603.80
BERNSTEIN & ASSOCIATES $241.90
Total: $ 10,704.50