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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
GREAT WESTERN BANK-WIRE TRANSF $312,300.25
PINNACLE PUBLIC FINANCE $21,615.15
UMB BANK-WIRE TRANSFERS $164,918.51
US BANK CORPORATE PAYMENT SYST $378.90
US BANK NA - WIRE TRANSFERS $1,826,353.32
WELLS FARGO BANK WEST NA $254,851.33
Total: $ 2,580,417.46