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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'W' vendors/payees » Expense paid to 'WELLS FARGO BANK NA' (you are here)
Expense Type Department Date Amount
Interest Utility Financial Operations May-28-2015 $28,956.23
Interest Utility Financial Operations May-28-2015 $49,326.81
Interest Utility Financial Operations May-28-2015 $93,344.56
Principal Utility Financial Operations May-28-2015 $141,412.69
Principal Utility Financial Operations May-28-2015 $265,000.00
Principal Utility Financial Operations May-28-2015 $313,323.61
Total: $ 891,363.90