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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 May-10-2013 $124.66
Interest Operation Services May-10-2013 $521.24
Interest Patrol May-10-2013 $759.92
Principal Traffic May-10-2013 $1,357.30
Interest Operation Services May-10-2013 $2,133.40
Interest Information Technology May-10-2013 $3,143.64
Principal Operation Services May-10-2013 $5,675.38
Principal Patrol May-10-2013 $8,274.15
Principal Operation Services May-10-2013 $23,228.59
Principal Information Technology May-10-2013 $34,228.38
Total: $ 79,446.66