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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
US BANK NA - WIRE TRANSFERS   Jan-10-2013 $100.00
US BANK NA - WIRE TRANSFERS   Mar-07-2013 $100.00
VARSITY FACILITY SERVICES
[P.O. # 9131322]
OTHER PROF & TECH SERVICES Mar-12-2013 $225.00
Total (of all records): $ 425.00