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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
VESELY, DEBBIE $-67,306.07
NORTH POUDRE IRRIGATION CO, TH $94,111.76
US BANK CORPORATE PAYMENT SYST $100,081.64
BANC OF AMERICA PUBLIC CAPITAL $100,657.72
JP MORGAN CHASE BANK, N.A. $123,422.00
ZIONS FIRST NATIONAL BANK $184,000.00
CHASE BANK $340,000.00
FIRST NATIONAL BANK $621,980.00
WELLS FARGO BANK WEST NA $656,154.40
GREAT WESTERN BANK-WIRE TRANSF $700,000.00
PINNACLE PUBLIC FINANCE $890,719.62
UMB BANK-WIRE TRANSFERS $1,245,000.00
WELLS FARGO BANK NA $2,108,007.11
US BANK NA - WIRE TRANSFERS $9,660,000.00
Total: $ 16,756,828.18