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Open Book: City of Fort Collins Spending Transparency

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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
Payroll Labor Distribution   Mar-22-2013 $11.87
Payroll Labor Distribution   Mar-22-2013 $60.83
Payroll Labor Distribution   Mar-22-2013 $81.37
Payroll Labor Distribution   Mar-22-2013 $18.36
Payroll Labor Distribution   Mar-22-2013 $12.43
MILTON, ANN
[P.O. # 1302659]
Mileage Reimbursement Mar-21-2013 $25.99
Payroll Labor Distribution   Mar-08-2013 $155.27
Payroll Labor Distribution   Mar-08-2013 $91.53
Payroll Labor Distribution   Mar-08-2013 $15.82
FINLEY, HOLLY
[P.O. # 1302244]
Mileage Reimbursement Mar-07-2013 $166.11
MILTON, ANN
[P.O. # 1302004]
Mileage Reimbursement Feb-27-2013 $51.98
Payroll Labor Distribution   Feb-22-2013 $234.55
Payroll Labor Distribution   Feb-22-2013 $36.16
Payroll Labor Distribution   Feb-22-2013 $57.07
Payroll Labor Distribution   Feb-22-2013 $17.52
Payroll Labor Distribution   Feb-22-2013 $209.05
Payroll Labor Distribution   Feb-22-2013 $37.86
Payroll Labor Distribution   Feb-22-2013 $419.23
BATCHELDER, ARTHUR R
[P.O. # 1301501]
Mileage Reimbursement Feb-13-2013 $234.77
BATCHELDER, ARTHUR R
[P.O. # 1301501]
Mileage Reimbursement Feb-13-2013 $26.55
FINLEY, HOLLY
[P.O. # 1301502]
Mileage Reimbursement Feb-13-2013 $142.38
Payroll Labor Distribution   Feb-08-2013 $163.82
Payroll Labor Distribution   Feb-08-2013 $67.80
Payroll Labor Distribution   Feb-08-2013 $53.96
Total (of all records): $ 2,780.14