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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Principal' expenses by vendor (you are here)
Vendor Amount
VESELY, DEBBIE $0.00
US BANK CORPORATE PAYMENT SYST $20,575.18
NORTH POUDRE IRRIGATION CO, TH $205,895.87
JP MORGAN CHASE BANK, N.A. $262,190.00
ZIONS FIRST NATIONAL BANK $393,000.00
WELLS FARGO BANK NA $719,736.30
FIRST NATIONAL BANK $868,077.00
GREAT WESTERN BANK-WIRE TRANSF $2,660,000.00
UMB BANK-WIRE TRANSFERS $2,735,000.00
WELLS FARGO BANK WEST NA $3,502,369.03
PINNACLE PUBLIC FINANCE $3,772,884.49
US BANK NA - WIRE TRANSFERS $20,710,000.00
Total: $ 35,849,727.87