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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
FIRST NATIONAL BANK $868,077.00
GREAT WESTERN BANK-WIRE TRANSF $1,290,000.00
JP MORGAN CHASE BANK, N.A. $128,468.00
NORTH POUDRE IRRIGATION CO, TH $100,367.34
PINNACLE PUBLIC FINANCE $1,120,020.54
UMB BANK-WIRE TRANSFERS $1,295,000.00
US BANK CORPORATE PAYMENT SYST $20,575.18
US BANK NA - WIRE TRANSFERS $10,035,000.00
VESELY, DEBBIE $0.00
WELLS FARGO BANK WEST NA $2,758,948.43
ZIONS FIRST NATIONAL BANK $192,000.00
Total: $ 17,808,456.49