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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   Jul-26-2013 $23.17
Payroll Labor Distribution   Jul-26-2013 $26.00
Payroll Labor Distribution   Jul-26-2013 $218.52
Payroll Labor Distribution   Jul-26-2013 $103.40
Payroll Labor Distribution   Jul-26-2013 $46.33
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
Payroll Labor Distribution   Jul-12-2013 $25.43
Payroll Labor Distribution   Jul-12-2013 $50.85
Payroll Labor Distribution   Jul-12-2013 $445.22
Payroll Labor Distribution   Jul-12-2013 $208.74
Payroll Labor Distribution   Jul-12-2013 $12.43
FINLEY, HOLLY
[P.O. # 1306067]
Mileage Reimbursement Jul-12-2013 $189.84
HEMME, LEON
[P.O. # 1305781]
Mileage Apr-Jun 2013 Jul-02-2013 $305.10
Total (of all records): $ 3,129.62