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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-30-2013 $2,790,000.00
UMB BANK-WIRE TRANSFERS   May-30-2013 $920,345.00
CHASE BANK   Nov-29-2012 $340,000.00
Total (of all records): $ 4,050,345.00