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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 Sep-30-2013 $5.00
Csu Parking Services Pay  Purchase Csu Parking Serv Sep-30-2013 $2.50
Payroll Labor Distribution   Sep-20-2013 $21.19
Payroll Labor Distribution   Sep-20-2013 $670.67
Payroll Labor Distribution   Sep-20-2013 $552.31
Payroll Labor Distribution   Sep-20-2013 $25.43
Payroll Labor Distribution   Sep-20-2013 $331.10
Payroll Labor Distribution   Sep-20-2013 $174.60
Payroll Labor Distribution   Sep-06-2013 $267.04
Payroll Labor Distribution   Sep-06-2013 $9.61
Payroll Labor Distribution   Sep-06-2013 $18.09
Payroll Labor Distribution   Sep-06-2013 $2.83
Payroll Labor Distribution   Sep-06-2013 $13.00
Payroll Labor Distribution   Aug-23-2013 $18.08
Payroll Labor Distribution   Aug-23-2013 $25.44
Payroll Labor Distribution   Aug-23-2013 $24.04
Payroll Labor Distribution   Aug-23-2013 $24.04
Payroll Labor Distribution   Aug-09-2013 $24.59
Payroll Labor Distribution   Aug-09-2013 $13.22
Payroll Labor Distribution   Aug-09-2013 $1.47
Payroll Labor Distribution   Aug-09-2013 $16.96
Payroll Labor Distribution   Aug-09-2013 $183.06
Payroll Labor Distribution   Aug-09-2013 $5.66
Payroll Labor Distribution   Aug-09-2013 $26.00
Payroll Labor Distribution   Aug-09-2013 $20.34
Total (of all records): $ 2,476.27