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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
Payroll Labor Distribution   Mar-22-2013 $387.86
FINLEY, HOLLY
[P.O. # 1302244]
Mileage Reimbursement Mar-07-2013 $166.11
Payroll Labor Distribution   Mar-08-2013 $155.27
Payroll Labor Distribution   Mar-08-2013 $91.53
Payroll Labor Distribution   Mar-22-2013 $81.37
Payroll Labor Distribution   Mar-22-2013 $60.83
MILTON, ANN
[P.O. # 1302659]
Mileage Reimbursement Mar-21-2013 $25.99
Payroll Labor Distribution   Mar-22-2013 $18.36
Payroll Labor Distribution   Mar-08-2013 $15.82
Payroll Labor Distribution   Mar-22-2013 $12.43
Payroll Labor Distribution   Mar-22-2013 $11.87
Total (of all records): $ 1,027.44