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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Parks expenses » Mileage expenses (you are here)
Vendor/Payee Comments Date Amount
SMIGELSKY, DALE W (REIMB ONLY-
[P.O. # 1308315]
Reimbursement Sep-23-2013 $50.85
Payroll Labor Distribution   Sep-20-2013 $279.11
Payroll Labor Distribution   Sep-06-2013 $121.60
Payroll Labor Distribution   Sep-06-2013 $11.58
Payroll Labor Distribution   Sep-06-2013 $4.63
Payroll Labor Distribution   Sep-06-2013 $2.32
Payroll Labor Distribution   Aug-23-2013 $129.96
Payroll Labor Distribution   Aug-09-2013 $179.22
Payroll Labor Distribution   Aug-09-2013 $4.92
Payroll Labor Distribution   Aug-09-2013 $2.46
Payroll Labor Distribution   Aug-09-2013 $12.29
Payroll Labor Distribution   Jul-26-2013 $185.33
Payroll Labor Distribution   Jul-12-2013 $71.21
Payroll Labor Distribution   Jul-12-2013 $57.07
Payroll Labor Distribution   Jun-28-2013 $146.00
Payroll Labor Distribution   Jun-28-2013 $4.75
Payroll Labor Distribution   Jun-28-2013 $2.37
Payroll Labor Distribution   Jun-28-2013 $11.87
Payroll Labor Distribution   Jun-14-2013 $63.06
Payroll Labor Distribution   May-31-2013 $107.35
Payroll Labor Distribution   May-17-2013 $168.42
Payroll Labor Distribution   May-17-2013 $84.75
Payroll Labor Distribution   May-03-2013 $29.15
Payroll Labor Distribution   May-03-2013 $2.43
Payroll Labor Distribution   May-03-2013 $4.86
Payroll Labor Distribution   May-03-2013 $12.15
Total (of all records): $ 1,749.71