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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 $20,535,000.00
WELLS FARGO BANK WEST NA $4,179,956.19
PINNACLE PUBLIC FINANCE $3,579,370.06
GREAT WESTERN BANK-WIRE TRANSF $2,660,000.00
UMB BANK-WIRE TRANSFERS $2,635,000.00
FIRST NATIONAL BANK $868,077.00
ZIONS FIRST NATIONAL BANK $393,000.00
JP MORGAN CHASE BANK, N.A. $262,190.00
NORTH POUDRE IRRIGATION CO, TH $205,895.87
US BANK CORPORATE PAYMENT SYST $40,961.79
VESELY, DEBBIE $0.00
Total: $ 35,359,450.91