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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 Sep-30-2013 $52.90
Interest Operation Services Nov-08-2013 $71.21
Interest Traffic Nov-08-2013 $108.67
Interest Traffic Aug-09-2013 $116.68
Interest Parks Sep-24-2013 $160.71
Interest Parks Sep-24-2013 $192.03
Interest Traffic Sep-24-2013 $222.02
Interest Traffic Sep-30-2013 $229.53
Interest Parks Sep-24-2013 $233.29
Interest Information Technology Sep-30-2013 $265.73
Interest Investigations Sep-24-2013 $282.27
Interest Parks Sep-30-2013 $306.58
Interest Parks Oct-25-2013 $316.09
Interest Patrol Sep-24-2013 $437.72
Interest Operation Services Nov-08-2013 $454.36
Interest Parks Sep-30-2013 $472.41
Principal Parks Sep-30-2013 $474.87
Interest Operation Services Aug-09-2013 $487.90
Interest Information Technology Oct-25-2013 $493.44
Interest Operation Services Sep-30-2013 $536.38
Interest Operation Services Oct-25-2013 $614.77
Interest Patrol Sep-24-2013 $650.07
Interest Patrol Nov-08-2013 $662.41
Interest Patrol Aug-09-2013 $711.31
Principal Operation Services Nov-08-2013 $899.95
Interest Operation Services Oct-25-2013 $1,254.04
Interest Streets Sep-24-2013 $1,269.20
Principal Traffic Aug-09-2013 $1,365.28
Principal Traffic Nov-08-2013 $1,373.29
Interest Information Technology Nov-25-2013 $1,430.48
Interest Operation Services Oct-25-2013 $1,539.93
Interest Operation Services Sep-24-2013 $1,721.65
Interest Operation Services Sep-30-2013 $1,739.77
Interest Operation Services Nov-08-2013 $1,788.44
Interest Operation Services Aug-09-2013 $1,996.92
Principal Traffic Sep-30-2013 $2,060.29
Principal Parks Sep-24-2013 $2,174.71
Interest Traffic Oct-25-2013 $2,232.75
Principal Information Technology Sep-30-2013 $2,385.31
Principal Parks Sep-24-2013 $2,599.75
Interest Information Technology Nov-08-2013 $2,740.26
Principal Parks Sep-30-2013 $2,751.81
Interest Information Technology Aug-09-2013 $2,942.54
Principal Traffic Sep-24-2013 $3,005.65
Principal Parks Sep-24-2013 $3,158.04
Principal Parks Oct-25-2013 $3,775.08
Principal Investigations Sep-24-2013 $3,821.02
Principal Parks Sep-30-2013 $4,240.18
Interest Streets Sep-30-2013 $4,701.34
Principal Operation Services Sep-30-2013 $4,814.44
Interest Operation Services Sep-30-2013 $5,182.72
Principal Operation Services Aug-09-2013 $5,708.73
Principal Operation Services Nov-08-2013 $5,742.27
Principal Information Technology Oct-25-2013 $5,893.23
Principal Patrol Sep-24-2013 $5,925.57
Internal Equip Chrgs frm Fleet Operation Services Nov-08-2013 $6,196.63
Principal Patrol Oct-25-2013 $7,342.14
Principal Patrol Aug-09-2013 $8,322.76
Principal Patrol Nov-08-2013 $8,371.66
Principal Patrol Sep-24-2013 $8,800.39
Principal Information Technology Nov-25-2013 $14,100.70
Principal Operation Services Oct-25-2013 $14,977.00
Principal Operation Services Sep-30-2013 $15,615.49
Internal Equip Chrgs frm Fleet Operation Services Oct-25-2013 $16,231.04
Principal Streets Sep-24-2013 $17,182.22
Principal Operation Services Oct-25-2013 $18,391.94
Principal Operation Services Nov-08-2013 $22,602.38
Principal Operation Services Sep-24-2013 $23,306.65
Principal Operation Services Aug-09-2013 $23,365.06
Principal Traffic Oct-25-2013 $26,665.86
Principal Information Technology Aug-09-2013 $34,429.48
Principal Information Technology Nov-08-2013 $34,631.76
Principal Streets Sep-30-2013 $42,197.99
Principal Operation Services Sep-30-2013 $46,518.57
Total: $ 490,037.71