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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 $1,826,353.32
GREAT WESTERN BANK-WIRE TRANSF $312,300.25
WELLS FARGO BANK WEST NA $291,662.20
UMB BANK-WIRE TRANSFERS $164,918.51
JP MORGAN CHASE BANK, N.A. $110,917.88
PINNACLE PUBLIC FINANCE $44,587.87
ZIONS FIRST NATIONAL BANK $16,358.16
US BANK CORPORATE PAYMENT SYST $944.64
Total: $ 2,768,042.83