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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Payroll Labor Distribution   Sep-21-2012 $64.55
Payroll Labor Distribution   Sep-07-2012 $8.33
Payroll Labor Distribution   Sep-07-2012 $40.90
Payroll Labor Distribution   Sep-07-2012 $69.38
Payroll Labor Distribution   Sep-07-2012 $24.98
Payroll Labor Distribution   Sep-07-2012 $13.32
Shell Oil 57444148100  gasoline for van Purchase Aug-31-2012 $33.00
Payroll Labor Distribution   Aug-24-2012 $260.57
Payroll Labor Distribution   Aug-24-2012 $69.38
Payroll Labor Distribution   Aug-10-2012 $26.64
Payroll Labor Distribution   Aug-10-2012 $13.88
Payroll Labor Distribution   Jul-27-2012 $172.06
Payroll Labor Distribution   Jul-13-2012 $28.86
Payroll Labor Distribution   Jul-13-2012 $23.31
Payroll Labor Distribution   Jul-13-2012 $8.38
Payroll Labor Distribution   Jul-13-2012 $10.93
Payroll Labor Distribution   Jun-29-2012 $36.08
Shell Oil 57444147904  gas for truck Purchase Vi Jun-29-2012 $20.00
King Soopers #609 Fuel  gas for truck Purchase Vi Jun-29-2012 $11.00
Payroll Labor Distribution   Jun-29-2012 $307.47
Payroll Labor Distribution   Jun-29-2012 $130.43
Payroll Labor Distribution   Jun-15-2012 $136.54
Payroll Labor Distribution   Jun-01-2012 $104.34
Total (of all records): $ 5,455.38