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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
VESELY, DEBBIE $-7,836.89
FIRST NATIONAL BANK $250.00
BANC OF AMERICA PUBLIC CAPITAL $816.27
US BANK CORPORATE PAYMENT SYST $3,936.24
CHASE BANK $15,300.00
ZIONS FIRST NATIONAL BANK $34,161.71
NORTH POUDRE IRRIGATION CO, TH $94,111.75
JP MORGAN CHASE BANK, N.A. $110,917.88
PINNACLE PUBLIC FINANCE $116,303.85
COMCAST $228,462.48
WELLS FARGO BANK NA $430,461.54
UMB BANK-WIRE TRANSFERS $518,762.55
WELLS FARGO BANK WEST NA $661,303.08
GREAT WESTERN BANK-WIRE TRANSF $979,460.75
US BANK NA - WIRE TRANSFERS $5,933,039.89
Total: $ 9,119,451.10