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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
CHASE BANK $340,000.00
FIRST NATIONAL BANK $621,980.00
GREAT WESTERN BANK-WIRE TRANSF $700,000.00
JP MORGAN CHASE BANK, N.A. $123,422.00
NORTH POUDRE IRRIGATION CO, TH $94,111.76
PINNACLE PUBLIC FINANCE $537,209.55
US BANK CORPORATE PAYMENT SYST $60,601.01
US BANK NA - WIRE TRANSFERS $7,380,000.00
WELLS FARGO BANK NA $2,108,007.11
Total: $ 11,965,331.43