Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FIRSTBANK ESCROW SERVICES' (you are here)
Expense Type Department Date Amount
Contract Pmt to Govt/Other Utility Financial Operations Oct-31-2013 $-2,000.00
Contract Pmt to Govt/Other Utility Financial Operations Oct-15-2013 $200.00
Contract Pmt to Govt/Other Utility Financial Operations Dec-17-2014 $200.00
Contract Pmt to Govt/Other Utility Financial Operations Oct-15-2013 $2,000.00
Total: $ 400.00