Website home about our city

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-30-2012 $2,280,000.00
UMB BANK-WIRE TRANSFERS   May-30-2012 $888,333.00
ZIONS FIRST NATIONAL BANK   Aug-14-2012 $44,021.51
CHASE BANK   Nov-29-2012 $340,000.00
Total (of all records): $ 3,552,354.51