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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 NA - WIRE TRANSFERS' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Utility Financial Operations Jan-10-2013 $100.00
Other Prof & Tech Services Utility Financial Operations Mar-07-2013 $100.00
Total: $ 200.00