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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
CHASE BANK $7,650.00
FIRST NATIONAL BANK $500.00
GREAT WESTERN BANK-WIRE TRANSF $958,180.75
JP MORGAN CHASE BANK, N.A. $216,788.47
NORTH POUDRE IRRIGATION CO, TH $181,967.92
PINNACLE PUBLIC FINANCE $161,272.19
UMB BANK-WIRE TRANSFERS $469,722.23
US BANK CORPORATE PAYMENT SYST $1,885.85
US BANK NA - WIRE TRANSFERS $5,267,301.46
VESELY, DEBBIE $0.00
WELLS FARGO BANK NA $430,461.54
WELLS FARGO BANK WEST NA $883,021.19
ZIONS FIRST NATIONAL BANK $50,527.85
Total: $ 8,629,279.45