Website home about our city

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   Jul-26-2013 $103.40
Payroll Labor Distribution   Jul-26-2013 $46.33
Payroll Labor Distribution   Jul-26-2013 $23.17
Payroll Labor Distribution   Jul-26-2013 $218.52
Payroll Labor Distribution   Jul-26-2013 $26.00
SAXBURY, LYNDEL
[P.O. # 1306623]
Mileage Reimbursement Jul-25-2013 $274.59
CENTER FOR PUBLIC SAFETY EXCEL
[P.O. # 9133770]
Self Assessment Workshop Jul-19-2013 $1,200.00
FINLEY, HOLLY
[P.O. # 1306067]
Mileage Reimbursement Jul-12-2013 $189.84
Payroll Labor Distribution   Jul-12-2013 $50.85
Payroll Labor Distribution   Jul-12-2013 $25.43
Payroll Labor Distribution   Jul-12-2013 $12.43
Payroll Labor Distribution   Jul-12-2013 $208.74
Payroll Labor Distribution   Jul-12-2013 $445.22
HEMME, LEON
[P.O. # 1305781]
Mileage Apr-Jun 2013 Jul-02-2013 $305.10
Payroll Labor Distribution   Jun-28-2013 $28.54
Payroll Labor Distribution   Jun-28-2013 $30.51
Payroll Labor Distribution   Jun-28-2013 $19.78
Payroll Labor Distribution   Jun-28-2013 $8.48
Payroll Labor Distribution   Jun-28-2013 $188.03
Payroll Labor Distribution   Jun-28-2013 $74.02
Payroll Labor Distribution   Jun-28-2013 $14.69
Payroll Labor Distribution   Jun-14-2013 $67.25
Payroll Labor Distribution   Jun-14-2013 $18.08
Payroll Labor Distribution   Jun-14-2013 $191.33
Payroll Labor Distribution   Jun-14-2013 $22.82
Payroll Labor Distribution   Jun-14-2013 $61.02
Payroll Labor Distribution   Jun-14-2013 $44.52
Payroll Labor Distribution   Jun-14-2013 $54.24
FINLEY, HOLLY
[P.O. # 1304978]
Mileage May Jun-06-2013 $142.38
Total (of all records): $ 4,095.31