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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   Mar-22-2013 $678.00
Payroll Labor Distribution   Mar-08-2013 $23.36
Payroll Labor Distribution   Mar-22-2013 $16.96
Payroll Labor Distribution   Mar-08-2013 $12.95
Payroll Labor Distribution   Mar-22-2013 $11.31
Payroll Labor Distribution   Mar-22-2013 $11.31
Payroll Labor Distribution   Mar-08-2013 $11.30
Payroll Labor Distribution   Mar-08-2013 $10.17
Payroll Labor Distribution   Mar-22-2013 $10.17
Payroll Labor Distribution   Mar-08-2013 $7.35
Payroll Labor Distribution   Mar-08-2013 $6.11
Csu Parking Services Pay  Purchase Csu Parking Serv Mar-28-2013 $6.00
Csu Parking Services Pay  Purchase Csu Parking Serv Mar-28-2013 $1.50
Total (of all records): $ 806.49