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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Non Departmental expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
UMB BANK-WIRE TRANSFERS   Sep-06-2012 $1,000.00
UMB BANK-WIRE TRANSFERS   Dec-14-2012 $1,000.00
US BANK NA - WIRE TRANSFERS   Aug-22-2012 $600.00
Sec Of State Trans Fee  Purchase Sec Of State Tra Jun-29-2012 $10.00
Total (of all records): $ 2,610.00