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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Mileage expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Payroll Labor Distribution   Jan-25-2013 $3.39
Payroll Labor Distribution   Jan-11-2013 $11.12
Payroll Labor Distribution   Jan-11-2013 $11.12
Payroll Labor Distribution   Dec-28-2012 $328.78
Csu Parking Services Pay  Purchase Csu Parking Serv Dec-28-2012 $3.00
Payroll Labor Distribution   Dec-28-2012 $8.33
Payroll Labor Distribution   Dec-28-2012 $29.97
Csu Parking Services Pay  Purchase Csu Parking Serv Dec-28-2012 $7.00
Csu Parking Services Pay  Purchase Csu Parking Serv Dec-28-2012 $3.00
Csu Parking Services Pay  Purchase Csu Parking Serv Dec-28-2012 $5.00
Csu Parking Services Pay  Purchase Csu Parking Serv Dec-28-2012 $5.00
Payroll Labor Distribution   Dec-28-2012 $12.49
Payroll Labor Distribution   Dec-28-2012 $12.49
Csu Parking Services Pay  Purchase Csu Parking Serv Dec-28-2012 $2.00
Csu Parking Services Pay  Purchase Csu Parking Serv Dec-28-2012 $2.50
Csu Parking Services Pay  Purchase Csu Parking Serv Dec-28-2012 $1.00
Csu Parking Services Pay  Purchase Csu Parking Serv Dec-28-2012 $2.00
Payroll Labor Distribution   Dec-28-2012 $29.97
1221 Sherman  Purchase 1221 Sherman Dec-28-2012 $10.00
Payroll Labor Distribution   Dec-14-2012 $19.98
Payroll Labor Distribution   Dec-14-2012 $16.10
Payroll Labor Distribution   Dec-14-2012 $23.61
Payroll Labor Distribution   Dec-14-2012 $23.61
MCALEER, JENNA SOAPSTONE (CSU & NA) Dec-05-2012 $552.23
Total (of all records): $ 2,503.01