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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 Human Resources Dec-28-2012 $-1,261.78
Copier Rental Services Traffic Dec-17-2012 $-441.00
Copier Rental Services Traffic Jan-29-2013 $-300.48
Interest Patrol Jul-10-2013 $12.76
Interest Parks Jul-10-2013 $25.04
Interest Patrol Apr-10-2013 $25.39
Interest Parks Jul-10-2013 $29.69
Interest Patrol Jan-10-2013 $37.92
Interest Parks Jul-10-2013 $43.69
Interest Parks Apr-10-2013 $49.86
Interest Parks Apr-10-2013 $59.11
Copier Rental Services Traffic Nov-13-2012 $61.00
Copier Rental Services Traffic Dec-17-2012 $61.00
Copier Rental Services Traffic Jan-07-2013 $61.00
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
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 Parks Jan-10-2013 $74.44
Interest Traffic Jul-10-2013 $79.15
Interest Parks Apr-10-2013 $86.99
Interest Parks Jan-10-2013 $88.26
Interest Parks Jan-10-2013 $129.88
Copier Rental Services Traffic Nov-19-2012 $140.52
Interest Traffic Apr-10-2013 $157.55
Copier Rental Services Traffic Dec-17-2012 $220.50
Copier Rental Services Traffic Jan-11-2013 $220.50
Copier Rental Services Traffic Mar-13-2013 $220.50
Copier Rental Services Traffic Apr-17-2013 $220.50
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
Interest Traffic Jan-10-2013 $235.24
Copier Rental Services Investigations Apr-01-2013 $273.31
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 Investigations Feb-05-2013 $282.10
Copier Rental Services Investigations Jan-09-2013 $289.14
Copier Rental Services Investigations Dec-06-2012 $299.91
Copier Rental Services Traffic Jan-29-2013 $300.48
Copier Rental Services Traffic Jan-29-2013 $300.48
Copier Rental Services Investigations Nov-15-2012 $332.86
Copier Rental Services Traffic Feb-13-2013 $382.96
Copier Rental Services Human Resources Jan-08-2013 $389.11
Copier Rental Services Human Resources Jan-08-2013 $389.11
Copier Rental Services Human Resources Jan-08-2013 $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 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
Copier Rental Services Investigations Mar-05-2013 $402.85
Copier Rental Services Traffic Dec-17-2012 $441.00
Copier Rental Services Human Resources Dec-14-2012 $1,182.14
Copier Rental Services Human Resources Apr-23-2013 $1,232.24
Copier Rental Services Human Resources Mar-12-2013 $1,250.53
Principal Patrol Jan-10-2013 $1,353.80
Principal Patrol Apr-10-2013 $1,366.32
Principal Patrol Jul-10-2013 $1,378.96
Copier Rental Services Human Resources Nov-20-2012 $1,642.61
Copier Rental Services Human Resources Feb-22-2013 $1,650.66
Principal Parks Jan-10-2013 $2,657.96
Principal Parks Apr-10-2013 $2,682.54
Principal Parks Jul-10-2013 $2,707.36
Principal Parks Jan-10-2013 $3,151.17
Principal Parks Apr-10-2013 $3,180.32
Principal Parks Jul-10-2013 $3,209.73
Principal Parks Jan-10-2013 $4,637.38
Principal Parks Apr-10-2013 $4,680.28
Principal Parks Jul-10-2013 $4,723.57
Principal Traffic Jan-10-2013 $8,399.46
Principal Traffic Apr-10-2013 $8,477.15
Principal Traffic Jul-10-2013 $8,555.56
Total: $ 78,339.81