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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
Copier Rental Services Traffic May-01-2013 $61.00
Copier Rental Services Traffic May-13-2013 $220.50
Copier Rental Services Investigations May-13-2013 $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
Total: $ 1,722.14