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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 $25.66
Payroll Labor Distribution   Jul-26-2013 $22.62
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 $49.80
Payroll Labor Distribution   Jul-12-2013 $10.17
Payroll Labor Distribution   Jun-28-2013 $17.52
Csu Parking Services Pay  Purchase Csu Parking Serv Jun-28-2013 $2.00
Csu Parking Services Pay  Purchase Csu Parking Serv Jun-28-2013 $1.75
Csu Parking Services Pay  Purchase Csu Parking Serv Jun-28-2013 $5.00
Csu Parking Services Pay  Purchase Csu Parking Serv Jun-28-2013 $1.50
Payroll Labor Distribution   Jun-28-2013 $8.48
Payroll Labor Distribution   Jun-28-2013 $19.78
Payroll Labor Distribution   Jun-28-2013 $33.92
Payroll Labor Distribution   Jun-28-2013 $32.77
Payroll Labor Distribution   Jun-14-2013 $89.33
Payroll Labor Distribution   Jun-14-2013 $16.96
Payroll Labor Distribution   Jun-14-2013 $8.49
Payroll Labor Distribution   Jun-14-2013 $8.49
Payroll Labor Distribution   Jun-14-2013 $10.17
Total (of all records): $ 477.91