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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 WEST NA' (you are here)
Expense Type Department Date Amount
Principal Utility Financial Operations May-30-2012 $285,839.08
Principal Utility Financial Operations May-30-2012 $242,500.00
Principal Utility Financial Operations May-30-2012 $127,815.32
Interest Utility Financial Operations May-30-2012 $119,474.32
Interest Utility Financial Operations May-30-2012 $97,777.10
Interest Utility Financial Operations May-30-2012 $54,227.14
Interest Utility Financial Operations May-30-2012 $49,081.16
Interest Utility Financial Operations Aug-30-2012 $49,081.16
Interest Utility Financial Operations Feb-28-2013 $36,810.87
Total: $ 1,062,606.15