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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 $135,887.50
WELLS FARGO BANK WEST NA $36,810.87
PINNACLE PUBLIC FINANCE $24,911.67
ZIONS FIRST NATIONAL BANK $16,366.14
FIRST NATIONAL BANK $250.00
Total: $ 214,226.18