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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
WELLS FARGO BANK WEST NA   May-30-2013 $38,660.67
WELLS FARGO BANK WEST NA   May-30-2013 $66,626.87
US BANK NA - WIRE TRANSFERS   May-30-2013 $29,150.00
US BANK NA - WIRE TRANSFERS   May-30-2013 $570,303.13
WELLS FARGO BANK WEST NA   May-30-2013 $112,752.92
WELLS FARGO BANK WEST NA   May-30-2013 $36,810.87
US BANK NA - WIRE TRANSFERS   May-30-2013 $163,744.50
US BANK NA - WIRE TRANSFERS   May-30-2013 $45,971.25
US BANK NA - WIRE TRANSFERS   May-28-2013 $270,901.20
US BANK NA - WIRE TRANSFERS   May-28-2013 $98,043.75
WELLS FARGO BANK WEST NA   Feb-28-2013 $36,810.87
US BANK NA - WIRE TRANSFERS   Nov-29-2012 $63,606.25
US BANK NA - WIRE TRANSFERS   Nov-29-2012 $164,609.50
WELLS FARGO BANK NA   Nov-29-2012 $133,254.27
WELLS FARGO BANK NA   Nov-29-2012 $50,224.75
WELLS FARGO BANK NA   Nov-29-2012 $89,229.60
WELLS FARGO BANK NA   Nov-29-2012 $112,752.92
WELLS FARGO BANK NA   Nov-29-2012 $45,000.00
US BANK NA - WIRE TRANSFERS   Nov-29-2012 $582,403.13
US BANK NA - WIRE TRANSFERS   Nov-29-2012 $50,830.00
US BANK NA - WIRE TRANSFERS   Nov-28-2012 $106,011.75
US BANK NA - WIRE TRANSFERS   Nov-28-2012 $308,390.85
WELLS FARGO BANK WEST NA   Aug-30-2012 $49,081.16
WELLS FARGO BANK WEST NA   May-30-2012 $97,777.10
WELLS FARGO BANK WEST NA   May-30-2012 $54,227.14
US BANK NA - WIRE TRANSFERS   May-30-2012 $146,649.59
US BANK NA - WIRE TRANSFERS   May-30-2012 $308,390.85
WELLS FARGO BANK WEST NA   May-30-2012 $119,474.32
WELLS FARGO BANK WEST NA   May-30-2012 $49,081.16
US BANK NA - WIRE TRANSFERS   May-30-2012 $50,830.00
US BANK NA - WIRE TRANSFERS   May-30-2012 $582,403.13
US BANK NA - WIRE TRANSFERS   May-30-2012 $63,606.25
US BANK NA - WIRE TRANSFERS   May-30-2012 $164,609.50
Total (of all records): $ 4,862,219.25