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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 Traffic Aug-09-2013 $116.68
Interest Parks Jul-26-2013 $336.27
Interest Operation Services Aug-09-2013 $487.90
Interest Information Technology Jul-26-2013 $524.94
Interest Patrol Jul-26-2013 $654.03
Interest Patrol Aug-09-2013 $711.31
Interest Operation Services Jul-26-2013 $1,334.11
Principal Traffic Aug-09-2013 $1,365.28
Interest Information Technology Jul-26-2013 $1,510.40
Interest Operation Services Jul-26-2013 $1,638.28
Interest Operation Services Aug-09-2013 $1,996.92
Interest Traffic Jul-26-2013 $2,375.30
Interest Information Technology Aug-09-2013 $2,942.54
Principal Parks Jul-26-2013 $3,754.90
Principal Operation Services Aug-09-2013 $5,708.73
Principal Information Technology Jul-26-2013 $5,861.73
Principal Patrol Jul-26-2013 $7,302.88
Principal Patrol Aug-09-2013 $8,322.76
Principal Information Technology Jul-26-2013 $14,020.78
Principal Operation Services Jul-26-2013 $14,896.91
Principal Operation Services Jul-26-2013 $18,293.61
Principal Operation Services Aug-09-2013 $23,365.06
Principal Traffic Jul-26-2013 $26,523.31
Principal Information Technology Aug-09-2013 $34,429.48
Total: $ 178,474.11