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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Mileage expenses (you are here)
Vendor/Payee Comments Date Amount
Payroll Labor Distribution   Feb-08-2013 $18.08
Payroll Labor Distribution   Feb-08-2013 $51.99
Payroll Labor Distribution   Feb-08-2013 $43.44
Payroll Labor Distribution   Feb-22-2013 $87.02
Payroll Labor Distribution   Mar-08-2013 $34.47
Payroll Labor Distribution   Mar-08-2013 $18.08
Payroll Labor Distribution   Mar-08-2013 $52.55
Payroll Labor Distribution   Mar-08-2013 $182.51
COOK, JASON JAMES
[P.O. # 1302636]
Mileage Reimbursement Mar-20-2013 $59.33
Payroll Labor Distribution   Mar-22-2013 $18.65
Payroll Labor Distribution   Mar-22-2013 $163.86
Payroll Labor Distribution   Mar-22-2013 $18.65
Payroll Labor Distribution   Mar-22-2013 $18.65
Total (of all records): $ 767.28