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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
ZIONS FIRST NATIONAL BANK $184,000.00
WELLS FARGO BANK WEST NA $677,587.16
WELLS FARGO BANK NA $2,108,007.11
US BANK NA - WIRE TRANSFERS $10,170,000.00
US BANK CORPORATE PAYMENT SYST $80,432.20
UMB BANK-WIRE TRANSFERS $1,295,000.00
PINNACLE PUBLIC FINANCE $892,404.73
NORTH POUDRE IRRIGATION CO, TH $94,111.76
JP MORGAN CHASE BANK, N.A. $123,422.00
GREAT WESTERN BANK-WIRE TRANSF $700,000.00
FIRST NATIONAL BANK $621,980.00
CHASE BANK $340,000.00
BANC OF AMERICA PUBLIC CAPITAL $-36,635.15
Total: $ 17,250,309.81