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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Comments Date Amount
UMB BANK-WIRE TRANSFERS   Nov-29-2012 $21,133.50
ZIONS FIRST NATIONAL BANK   Aug-14-2012 $13,544.10
ZIONS FIRST NATIONAL BANK   Feb-14-2013 $12,442.60
PINNACLE PUBLIC FINANCE   Jul-26-2012 $415.93
PINNACLE PUBLIC FINANCE   Oct-26-2012 $396.18
PINNACLE PUBLIC FINANCE   Jan-25-2013 $376.31
PINNACLE PUBLIC FINANCE   Sep-24-2012 $314.08
PINNACLE PUBLIC FINANCE   Dec-24-2012 $294.08
PINNACLE PUBLIC FINANCE   Mar-22-2013 $273.95
PINNACLE PUBLIC FINANCE   Sep-24-2012 $258.55
PINNACLE PUBLIC FINANCE   Dec-24-2012 $242.08
PINNACLE PUBLIC FINANCE   Mar-22-2013 $225.50
PINNACLE PUBLIC FINANCE   Sep-24-2012 $216.29
US BANK CORPORATE PAYMENT SYST   Jul-10-2012 $214.50
PINNACLE PUBLIC FINANCE   Dec-24-2012 $202.51
PINNACLE PUBLIC FINANCE   Mar-22-2013 $188.65
US BANK CORPORATE PAYMENT SYST   Oct-10-2012 $172.38
US BANK CORPORATE PAYMENT SYST   Jul-10-2012 $145.75
US BANK CORPORATE PAYMENT SYST   Jan-10-2013 $129.88
US BANK CORPORATE PAYMENT SYST   Jul-10-2012 $122.94
US BANK CORPORATE PAYMENT SYST   Oct-10-2012 $117.14
US BANK CORPORATE PAYMENT SYST   Oct-10-2012 $98.80
US BANK CORPORATE PAYMENT SYST   Jan-10-2013 $88.26
US BANK CORPORATE PAYMENT SYST   Jan-10-2013 $74.44
Total (of all records): $ 51,688.40