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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Mileage expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Csu Parking Services Pay  Purchase Csu Parking Serv Jul-31-2013 $1.50
Csu Parking Services Pay  Purchase Csu Parking Serv Jul-31-2013 $1.50
Csu Parking Services Pay  Purchase Csu Parking Serv Jul-31-2013 $3.00
Payroll Labor Distribution   Jul-26-2013 $22.62
Payroll Labor Distribution   Jul-26-2013 $25.66
Payroll Labor Distribution   Jul-26-2013 $22.62
Payroll Labor Distribution   Jul-26-2013 $24.87
Payroll Labor Distribution   Jul-12-2013 $15.26
Payroll Labor Distribution   Jul-12-2013 $18.48
Payroll Labor Distribution   Jul-12-2013 $0.16
Payroll Labor Distribution   Jul-12-2013 $8.48
Payroll Labor Distribution   Jul-12-2013 $17.63
Payroll Labor Distribution   Jul-12-2013 $10.17
Payroll Labor Distribution   Jul-12-2013 $49.80
Total (of all records): $ 221.75