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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
US BANK NA - WIRE TRANSFERS $1,962,240.82
GREAT WESTERN BANK-WIRE TRANSF $312,300.25
WELLS FARGO BANK WEST NA $291,662.20
UMB BANK-WIRE TRANSFERS $164,918.51
PINNACLE PUBLIC FINANCE $57,391.71
ZIONS FIRST NATIONAL BANK $16,366.14
US BANK CORPORATE PAYMENT SYST $569.23
FIRST NATIONAL BANK $250.00
VESELY, DEBBIE $0.00
Total: $ 2,805,698.86