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Open Book: City of Fort Collins Spending Transparency

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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
Copier Rental Services Traffic Sep-09-2013 $61.00
Copier Rental Services Traffic Aug-12-2013 $220.50
Copier Rental Services Traffic Sep-09-2013 $220.50
Copier Rental Services Investigations Aug-13-2013 $273.31
Copier Rental Services Investigations Sep-04-2013 $273.31
Copier Rental Services Human Resources Aug-13-2013 $424.67
Copier Rental Services Human Resources Sep-10-2013 $424.67
Copier Rental Services Human Resources Sep-10-2013 $424.67
Copier Rental Services Human Resources Aug-13-2013 $424.68
Copier Rental Services Human Resources Aug-13-2013 $424.68
Copier Rental Services Human Resources Sep-10-2013 $424.69
Total: $ 3,596.68