Website home about our city

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   Nov-29-2012 $150,501.00
US BANK NA - WIRE TRANSFERS   Nov-29-2012 $139,431.25
Total (of all records): $ 289,932.25