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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
WELLS FARGO BANK WEST NA $254,851.33
VESELY, DEBBIE $0.00
US BANK NA - WIRE TRANSFERS $1,826,353.32
US BANK CORPORATE PAYMENT SYST $378.90
UMB BANK-WIRE TRANSFERS $164,918.51
PINNACLE PUBLIC FINANCE $24,106.71
GREAT WESTERN BANK-WIRE TRANSF $312,300.25
Total: $ 2,582,909.02