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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 Jun-05-2013 $100.00
Other Prof & Tech Services Utility Financial Operations Aug-08-2013 $100.00
Interest Urban Renewal Authority Aug-15-2013 $135,887.50
Total: $ 136,087.50