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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   Aug-24-2012 $218.45
Payroll Labor Distribution   Aug-24-2012 $427.91
MILTON, ANN
[P.O. # 1208197]
station mail delivery Aug-21-2012 $51.06
FINLEY, HOLLY
[P.O. # 1208054]
station mail delivery Aug-21-2012 $163.17
Payroll Labor Distribution   Aug-10-2012 $54.39
Payroll Labor Distribution   Aug-10-2012 $392.67
Payroll Labor Distribution   Aug-10-2012 $29.97
Payroll Labor Distribution   Aug-10-2012 $137.64
Payroll Labor Distribution   Aug-10-2012 $31.36
Total (of all records): $ 14,925.99