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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
Payroll Labor Distribution   May-31-2013 $22.61
Payroll Labor Distribution   May-31-2013 $22.61
Payroll Labor Distribution   May-31-2013 $100.80
Payroll Labor Distribution   May-31-2013 $66.67
Payroll Labor Distribution   May-31-2013 $34.48
Csu Parking Services Pay  Purchase Csu Parking Serv May-31-2013 $1.50
Csu Parking Services Pay  Purchase Csu Parking Serv May-31-2013 $1.50
Csu Parking Services Pay  Purchase Csu Parking Serv May-31-2013 $1.50
Payroll Labor Distribution   May-17-2013 $11.30
Payroll Labor Distribution   May-17-2013 $19.28
Payroll Labor Distribution   May-17-2013 $11.30
Payroll Labor Distribution   May-17-2013 $27.13
Payroll Labor Distribution   May-17-2013 $10.17
Payroll Labor Distribution   May-03-2013 $16.95
Payroll Labor Distribution   May-03-2013 $18.53
Payroll Labor Distribution   May-03-2013 $6.33
Payroll Labor Distribution   May-03-2013 $8.48
Payroll Labor Distribution   May-03-2013 $11.02
Payroll Labor Distribution   May-03-2013 $10.17
Total (of all records): $ 402.33