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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
Other Prof & Tech Services Non Departmental Dec-14-2012 $1,000.00
Interest Parks Nov-29-2012 $21,133.50
Interest Parks May-30-2013 $21,133.50
Interest Downtown Development Authority Nov-29-2012 $28,713.87
Interest Downtown Development Authority May-30-2013 $28,713.87
Interest Non Departmental Nov-29-2012 $115,049.67
Interest Non Departmental May-30-2013 $115,071.14
Principal Parks May-30-2013 $145,000.00
Principal Downtown Development Authority May-30-2013 $229,655.00
Principal Non Departmental May-30-2013 $920,345.00
Total: $ 1,625,815.55