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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Interest' expenses by vendor (you are here)
Vendor Amount
BANC OF AMERICA PUBLIC CAPITAL $17,010.04
CHASE BANK $233,095.00
GREAT WESTERN BANK-WIRE TRANSF $836,623.46
JP MORGAN CHASE BANK, $343,962.89
JP MORGAN CHASE BANK, N.A. $115,766.89
KOCH FINANCIAL CORPORATION $0.00
MOTOROLA CREDIT CORP $16,506.10
NORTH POUDRE IRRIGATION CO, TH $97,434.81
PINNACLE PUBLIC FINANCE $26,107.41
UMB BANK-WIRE TRANSFERS $400,957.50
US BANK CORPORATE PAYMENT SYST $2,770.80
US BANK NA - WIRE TRANSFERS $4,716,367.16
WELLS FARGO BANK WEST NA $714,334.23
ZIONS FIRST NATIONAL BANK $57,692.50
Total: $ 7,578,628.79