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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » City Council expenses » Mileage expenses (you are here)
Vendor/Payee Comments Date Amount
Payroll Labor Distribution Council Mileage Sep-25-2013 $37.23
Payroll Labor Distribution Weitkunat-Mileage Jul-25-2013 $69.54
Payroll Labor Distribution Overbeck-Mileage Jul-25-2013 $13.00
Payroll Labor Distribution Horak-Mileage Jul-25-2013 $217.45
Payroll Labor Distribution Weitkunat-Mileage Jun-25-2013 $69.54
Payroll Labor Distribution Horak-Mileage Apr-25-2013 $98.31
Payroll Labor Distribution Horak-Mileage CML Mar-25-2013 $137.86
Payroll Labor Distribution Troxell-Mileage Feb-25-2013 $68.50
Payroll Labor Distribution Weitkunat-Mileage Feb-25-2013 $69.54
Payroll Labor Distribution Weitkunat-Mileage Dec-24-2012 $136.62
Payroll Labor Distribution Weitkunat-Mileage Oct-25-2012 $-71.08
Payroll Labor Distribution Weitkunat-Mileage Oct-25-2012 $139.39
Payroll Labor Distribution Weitkunat-Mileage Aug-24-2012 $71.08
Total (of all records): $ 1,056.98