Website home about our city

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
Principal Traffic Apr-26-2013 $26,381.50
Principal Operation Services Mar-22-2013 $23,006.59
Principal Operation Services Apr-26-2013 $18,195.81
Principal Streets Mar-22-2013 $16,961.01
Principal Operation Services Apr-26-2013 $14,817.28
Principal Information Technology Apr-26-2013 $13,941.32
Principal Patrol Mar-22-2013 $8,687.08
Principal Patrol Apr-26-2013 $7,263.84
Principal Patrol Mar-22-2013 $5,849.28
Principal Information Technology Apr-26-2013 $5,830.39
Principal Investigations Mar-22-2013 $3,771.83
Principal Parks Apr-26-2013 $3,734.82
Principal Parks Mar-22-2013 $3,117.38
Principal Traffic Mar-22-2013 $2,966.94
Principal Parks Mar-22-2013 $2,566.28
Interest Traffic Apr-26-2013 $2,517.11
Principal Parks Mar-22-2013 $2,146.77
Interest Operation Services Mar-22-2013 $2,021.71
Interest Operation Services Apr-26-2013 $1,736.08
Interest Information Technology Apr-26-2013 $1,589.86
Interest Streets Mar-22-2013 $1,490.41
Interest Operation Services Apr-26-2013 $1,413.74
Interest Patrol Mar-22-2013 $763.38
Interest Patrol Apr-26-2013 $693.07
Interest Information Technology Apr-26-2013 $556.28
Interest Patrol Mar-22-2013 $514.01
Interest Parks Apr-26-2013 $356.35
Interest Investigations Mar-22-2013 $331.46
Interest Parks Mar-22-2013 $273.95
Interest Traffic Mar-22-2013 $260.73
Interest Parks Mar-22-2013 $225.50
Interest Parks Mar-22-2013 $188.65
Total: $ 174,170.41