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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PINNACLE PUBLIC FINANCE' (you are here)
Expense Type Department Date Amount
Interest Parks Apr-26-2013 $356.35
Interest Information Technology Apr-26-2013 $556.28
Interest Patrol Apr-26-2013 $693.07
Interest Operation Services Apr-26-2013 $1,413.74
Interest Information Technology Apr-26-2013 $1,589.86
Interest Operation Services Apr-26-2013 $1,736.08
Interest Traffic Apr-26-2013 $2,517.11
Principal Parks Apr-26-2013 $3,734.82
Principal Information Technology Apr-26-2013 $5,830.39
Principal Patrol Apr-26-2013 $7,263.84
Principal Information Technology Apr-26-2013 $13,941.32
Principal Operation Services Apr-26-2013 $14,817.28
Principal Operation Services Apr-26-2013 $18,195.81
Principal Traffic Apr-26-2013 $26,381.50
Total: $ 99,027.45