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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 » Principal expenses (you are here)
Vendor/Payee Comments Date Amount
US BANK NA - WIRE TRANSFERS   Nov-26-2014 $1,520,000.00
US BANK NA - WIRE TRANSFERS   Nov-27-2013 $1,490,000.00
Total (of all records): $ 3,010,000.00