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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 $7,372.66
BROMLEY, ADAM $2,099.28
MARTIN, BRENDA M $1,081.78
BOWARD, MICHAEL D $817.30
KUWANWISIWMA, LEIGH $267.51
BERNSTEIN & ASSOCIATES $241.90
HUTTO, JOHNNY $188.54
WILLS, CARRIE L $120.00
HOOEE, GERALD $104.96
O'CONNOR, DANIEL $92.53
DALEY, GREG $87.00
BREWBAKER, RICHARD $84.00
FRANK, LORI $72.00
CHRISTENSEN, CORY $72.00
VARRELLA, BRIAN $43.80
STRONG, SUSAN M $16.00
Total: $ 12,761.26