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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
Principal Traffic Jul-26-2013 $26,523.31
Principal Operation Services Jul-26-2013 $18,293.61
Principal Operation Services Jul-26-2013 $14,896.91
Principal Information Technology Jul-26-2013 $14,020.78
Principal Patrol Jul-26-2013 $7,302.88
Principal Information Technology Jul-26-2013 $5,861.73
Principal Parks Jul-26-2013 $3,754.90
Interest Traffic Jul-26-2013 $2,375.30
Interest Operation Services Jul-26-2013 $1,638.28
Interest Information Technology Jul-26-2013 $1,510.40
Interest Operation Services Jul-26-2013 $1,334.11
Interest Patrol Jul-26-2013 $654.03
Interest Information Technology Jul-26-2013 $524.94
Interest Parks Jul-26-2013 $336.27
Total: $ 99,027.45