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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Mileage expenses (you are here)
Vendor/Payee Comments Date Amount
HEMME, LEON
[P.O. # 1303304]
Mileage Reimbursement Hemme Apr-10-2013 $244.08
Payroll Labor Distribution   Apr-19-2013 $226.24
Payroll Labor Distribution   Apr-05-2013 $215.14
Payroll Labor Distribution   Apr-05-2013 $190.42
FINLEY, HOLLY
[P.O. # 1303115]
Mileage - Finley Apr-04-2013 $166.11
Payroll Labor Distribution   Apr-19-2013 $153.12
Payroll Labor Distribution   Apr-05-2013 $44.07
Payroll Labor Distribution   Apr-19-2013 $37.86
HEMME, LEON
[P.O. # 1303059]
Mileage Reimb Leon Hemme Apr-02-2013 $30.51
Payroll Labor Distribution   Apr-05-2013 $22.60
Total (of all records): $ 1,330.15