Website home about our city

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 $5,059.91
O'CONNOR, DANIEL $92.53
MARTIN, BRENDA M $1,081.78
KUWANWISIWMA, LEIGH $267.51
HOOEE, GERALD $104.96
DALEY, GREG $87.00
BROMLEY, ADAM $2,021.58
BOWARD, MICHAEL D $213.50
BERNSTEIN & ASSOCIATES $241.90
Total: $ 9,214.47