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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 $10,170,000.00
WELLS FARGO BANK NA $2,108,007.11
UMB BANK-WIRE TRANSFERS $1,295,000.00
GREAT WESTERN BANK-WIRE TRANSF $700,000.00
WELLS FARGO BANK WEST NA $677,587.16
FIRST NATIONAL BANK $621,980.00
PINNACLE PUBLIC FINANCE $609,973.35
CHASE BANK $340,000.00
JP MORGAN CHASE BANK, N.A. $123,422.00
NORTH POUDRE IRRIGATION CO, TH $94,111.76
US BANK CORPORATE PAYMENT SYST $60,601.01
Total: $ 16,800,682.39