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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
Lot 12  Purchase Lot 12 Apr-30-2013 $7.00
Csu Parking Services Pay  Purchase Csu Parking Serv Apr-30-2013 $1.50
Csu Parking Services Pay  Purchase Csu Parking Serv Apr-30-2013 $1.50
Payroll Labor Distribution   Apr-19-2013 $33.91
Payroll Labor Distribution   Apr-19-2013 $22.05
Payroll Labor Distribution   Apr-19-2013 $27.12
Payroll Labor Distribution   Apr-19-2013 $33.91
Payroll Labor Distribution   Apr-19-2013 $197.19
Payroll Labor Distribution   Apr-05-2013 $53.99
Payroll Labor Distribution   Apr-05-2013 $44.94
Payroll Labor Distribution   Apr-05-2013 $22.05
Payroll Labor Distribution   Apr-05-2013 $65.54
Payroll Labor Distribution   Apr-05-2013 $8.48
Payroll Labor Distribution   Apr-05-2013 $-339.00
Payroll Labor Distribution   Apr-05-2013 $10.17
Total (of all records): $ 190.35