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
Interest Traffic Feb-08-2013 $132.59
Interest Parks Mar-22-2013 $188.65
Interest Parks Mar-22-2013 $225.50
Interest Traffic Mar-22-2013 $260.73
Interest Parks Mar-22-2013 $273.95
Interest Investigations Mar-22-2013 $331.46
Interest Patrol Mar-22-2013 $514.01
Interest Operation Services Feb-08-2013 $554.39
Interest Patrol Mar-22-2013 $763.38
Interest Patrol Feb-08-2013 $808.25
Principal Traffic Feb-08-2013 $1,349.37
Interest Streets Mar-22-2013 $1,490.41
Interest Operation Services Mar-22-2013 $2,021.71
Principal Parks Mar-22-2013 $2,146.77
Interest Operation Services Feb-08-2013 $2,269.06
Principal Parks Mar-22-2013 $2,566.28
Principal Traffic Mar-22-2013 $2,966.94
Principal Parks Mar-22-2013 $3,117.38
Interest Information Technology Feb-08-2013 $3,343.55
Principal Investigations Mar-22-2013 $3,771.83
Principal Operation Services Feb-08-2013 $5,642.22
Principal Patrol Mar-22-2013 $5,849.28
Principal Patrol Feb-08-2013 $8,225.82
Principal Patrol Mar-22-2013 $8,687.08
Principal Streets Mar-22-2013 $16,961.01
Principal Operation Services Mar-22-2013 $23,006.59
Principal Operation Services Feb-08-2013 $23,092.94
Principal Information Technology Feb-08-2013 $34,028.47
Total: $ 154,589.62