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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Interest expenses (you are here)
Vendor/Payee Comments Date Amount
UMB BANK-WIRE TRANSFERS   May-30-2013 $21,133.50
PINNACLE PUBLIC FINANCE   Apr-26-2013 $356.35
US BANK CORPORATE PAYMENT SYST   Apr-10-2013 $49.86
US BANK CORPORATE PAYMENT SYST   Apr-10-2013 $59.11
US BANK CORPORATE PAYMENT SYST   Apr-10-2013 $86.99
Total (of all records): $ 21,685.81