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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 » Interest expenses (you are here)
Vendor/Payee Comments Date Amount
US BANK NA - WIRE TRANSFERS   May-30-2013 $123,062.50
US BANK NA - WIRE TRANSFERS   May-30-2013 $150,501.00
US BANK NA - WIRE TRANSFERS   Nov-29-2012 $150,501.00
US BANK NA - WIRE TRANSFERS   Nov-29-2012 $139,431.25
US BANK NA - WIRE TRANSFERS   May-30-2012 $150,501.00
US BANK NA - WIRE TRANSFERS   May-30-2012 $139,431.25
Total (of all records): $ 853,428.00