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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
US BANK NA - WIRE TRANSFERS $2,790,000.00
UMB BANK-WIRE TRANSFERS $1,295,000.00
WELLS FARGO BANK WEST NA $677,587.16
PINNACLE PUBLIC FINANCE $232,001.92
US BANK CORPORATE PAYMENT SYST $20,386.61
Total: $ 5,014,975.69