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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
Interest Patrol Jul-10-2013 $12.76
Interest Parks Jul-10-2013 $25.04
Interest Parks Jul-10-2013 $29.69
Interest Parks Jul-10-2013 $43.69
Copier Rental Services Traffic May-01-2013 $61.00
Copier Rental Services Traffic Jun-04-2013 $61.00
Copier Rental Services Traffic Jul-03-2013 $61.00
Copier Rental Services Traffic Jul-30-2013 $61.00
Interest Traffic Jul-10-2013 $79.15
Copier Rental Services Traffic May-13-2013 $220.50
Copier Rental Services Traffic Jun-10-2013 $220.50
Copier Rental Services Traffic Jul-16-2013 $220.50
Copier Rental Services Investigations May-13-2013 $273.31
Copier Rental Services Investigations Jun-13-2013 $273.31
Copier Rental Services Investigations Jul-08-2013 $273.31
Copier Rental Services Human Resources May-14-2013 $389.11
Copier Rental Services Human Resources May-14-2013 $389.11
Copier Rental Services Human Resources May-14-2013 $389.11
Copier Rental Services Human Resources Jun-11-2013 $389.11
Copier Rental Services Human Resources Jun-11-2013 $389.11
Copier Rental Services Human Resources Jun-11-2013 $389.11
Copier Rental Services Human Resources Jul-22-2013 $389.11
Copier Rental Services Human Resources Jul-22-2013 $389.11
Copier Rental Services Human Resources Jul-22-2013 $389.11
Principal Patrol Jul-10-2013 $1,378.96
Principal Parks Jul-10-2013 $2,707.36
Principal Parks Jul-10-2013 $3,209.73
Principal Parks Jul-10-2013 $4,723.57
Principal Traffic Jul-10-2013 $8,555.56
Total: $ 25,992.93