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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Banking Services expenses (you are here)
Vendor/Payee Comments Date Amount
US BANK NA - WIRE TRANSFERS   Sep-07-2012 $100.00
US BANK NA - WIRE TRANSFERS   Sep-07-2012 $200.00
Total (of all records): $ 300.00