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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   Jul-27-2012 $278.01
Payroll Labor Distribution   Jul-27-2012 $21.65
Payroll Labor Distribution   Jul-27-2012 $56.61
Payroll Labor Distribution   Jul-13-2012 $9.99
Payroll Labor Distribution   Jul-13-2012 $352.38
Payroll Labor Distribution   Jul-13-2012 $42.74
HEMME, LEON
[P.O. # 1206767]
station mail delivery Jul-11-2012 $329.67
MILTON, ANN
[P.O. # 1206583]
station mail delivery Jul-10-2012 $51.06
FINLEY, HOLLY
[P.O. # 1206562]
station mail delivery Jul-10-2012 $139.86
Payroll Labor Distribution   Jun-29-2012 $22.76
Payroll Labor Distribution   Jun-29-2012 $147.04
Payroll Labor Distribution   Jun-29-2012 $22.20
Payroll Labor Distribution   Jun-29-2012 $53.84
Payroll Labor Distribution   Jun-29-2012 $179.27
BATCHELDER, ARTHUR R
[P.O. # 1206186]
MILEAGE REIMBURSEMENT Jun-28-2012 $313.02
FINLEY, HOLLY
[P.O. # 1206182]
MILEAGE REIMBURSEMENT Jun-27-2012 $233.10
Payroll Labor Distribution   Jun-15-2012 $38.85
Payroll Labor Distribution   Jun-15-2012 $332.25
Payroll Labor Distribution   Jun-15-2012 $73.82
Payroll Labor Distribution   Jun-15-2012 $316.96
Payroll Labor Distribution   Jun-01-2012 $262.42
Payroll Labor Distribution   Jun-01-2012 $19.43
Total (of all records): $ 16,901.10