Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Council expenses » Mileage expenses (you are here)
Vendor/Payee Comments Date Amount
Payroll Labor Distribution Weitkunat-Mileage Oct-25-2012 $139.39
Payroll Labor Distribution Horak-Mileage CML Mar-25-2013 $137.86
Payroll Labor Distribution Weitkunat-Mileage Dec-24-2012 $136.62
Payroll Labor Distribution Horak-Mileage Apr-25-2012 $133.20
Payroll Labor Distribution Horak-Mileage Apr-25-2013 $98.31
Payroll Labor Distribution Troxell-Mileage Apr-25-2012 $72.15
Payroll Labor Distribution Weitkunat-Mileage Aug-24-2012 $71.08
Payroll Labor Distribution Weitkunat-Mileage Feb-25-2013 $69.54
Payroll Labor Distribution Troxell-Mileage Feb-25-2013 $68.50
Payroll Labor Distribution Weitkunat-Mileage Oct-25-2012 $-71.08
Total (of all records): $ 855.57