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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Non Departmental expenses » Principal expenses (you are here)
Vendor/Payee Comments Date Amount
US BANK NA - WIRE TRANSFERS   May-30-2014 $2,905,000.00
US BANK NA - WIRE TRANSFERS   May-30-2013 $2,790,000.00
UMB BANK-WIRE TRANSFERS   May-30-2014 $948,355.50
UMB BANK-WIRE TRANSFERS   May-30-2013 $920,345.00
ZIONS FIRST NATIONAL BANK   Aug-14-2014 $48,088.71
ZIONS FIRST NATIONAL BANK   Aug-14-2013 $45,935.48
Total (of all records): $ 7,657,724.69