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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'U' vendors/payees » Expense paid to 'UMB BANK-WIRE TRANSFERS' (you are here)
Expense Type Department Date Amount
Principal Non Departmental May-30-2012 $888,333.00
Principal Downtown Development Authority May-30-2012 $221,667.00
Principal Parks May-30-2012 $135,000.00
Interest Non Departmental May-30-2012 $132,215.96
Interest Non Departmental Nov-29-2012 $115,049.67
Interest Downtown Development Authority May-30-2012 $32,992.04
Interest Downtown Development Authority Nov-29-2012 $28,713.87
Interest Parks May-30-2012 $23,739.00
Interest Parks Nov-29-2012 $21,133.50
Other Prof & Tech Services Non Departmental Sep-06-2012 $1,000.00
Other Prof & Tech Services Non Departmental Dec-14-2012 $1,000.00
Total: $ 1,600,844.04