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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 'US BANK CORPORATE PAYMENT SYST' (you are here)
Expense Type Department Date Amount
Principal Traffic Apr-10-2013 $8,477.15
Principal Parks Apr-10-2013 $4,680.28
Principal Parks Apr-10-2013 $3,180.32
Principal Parks Apr-10-2013 $2,682.54
Copier Rental Services Human Resources Feb-22-2013 $1,650.66
Principal Patrol Apr-10-2013 $1,366.32
Copier Rental Services Human Resources Mar-12-2013 $1,250.53
Copier Rental Services Human Resources Apr-23-2013 $1,232.24
Copier Rental Services Investigations Mar-05-2013 $402.85
Copier Rental Services Traffic Feb-13-2013 $382.96
Copier Rental Services Investigations Feb-05-2013 $282.10
Copier Rental Services Investigations Apr-01-2013 $273.31
Copier Rental Services Traffic Mar-13-2013 $220.50
Copier Rental Services Traffic Apr-17-2013 $220.50
Interest Traffic Apr-10-2013 $157.55
Interest Parks Apr-10-2013 $86.99
Copier Rental Services Traffic Feb-04-2013 $61.00
Fleet Services Equip Charges Traffic Mar-04-2013 $61.00
Copier Rental Services Traffic Apr-01-2013 $61.00
Interest Parks Apr-10-2013 $59.11
Interest Parks Apr-10-2013 $49.86
Interest Patrol Apr-10-2013 $25.39
Total: $ 26,864.16