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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 Information Technology Feb-08-2013 $34,028.47
Principal Traffic Apr-26-2013 $26,381.50
Principal Traffic Jan-25-2013 $26,240.46
Principal Operation Services Feb-08-2013 $23,092.94
Principal Operation Services Mar-22-2013 $23,006.59
Principal Operation Services Apr-26-2013 $18,195.81
Principal Operation Services Jan-25-2013 $18,098.53
Principal Streets Mar-22-2013 $16,961.01
Principal Operation Services Apr-26-2013 $14,817.28
Principal Operation Services Jan-25-2013 $14,738.05
Principal Information Technology Apr-26-2013 $13,941.32
Principal Information Technology Jan-28-2013 $13,862.30
Principal Patrol Mar-22-2013 $8,687.08
Principal Patrol Feb-08-2013 $8,225.82
Principal Patrol Apr-26-2013 $7,263.84
Principal Patrol Jan-25-2013 $7,225.01
Principal Patrol Mar-22-2013 $5,849.28
Principal Information Technology Apr-26-2013 $5,830.39
Principal Information Technology Jan-25-2013 $5,799.22
Principal Operation Services Feb-08-2013 $5,642.22
Principal Investigations Mar-22-2013 $3,771.83
Principal Parks Apr-26-2013 $3,734.82
Principal Parks Jan-25-2013 $3,714.86
Interest Information Technology Feb-08-2013 $3,343.55
Principal Parks Mar-22-2013 $3,117.38
Principal Traffic Mar-22-2013 $2,966.94
Interest Traffic Jan-25-2013 $2,658.15
Principal Parks Mar-22-2013 $2,566.28
Interest Traffic Apr-26-2013 $2,517.11
Interest Operation Services Feb-08-2013 $2,269.06
Principal Parks Mar-22-2013 $2,146.77
Interest Operation Services Mar-22-2013 $2,021.71
Interest Operation Services Jan-25-2013 $1,833.37
Interest Operation Services Apr-26-2013 $1,736.08
Interest Information Technology Jan-28-2013 $1,668.88
Interest Information Technology Apr-26-2013 $1,589.86
Interest Operation Services Jan-25-2013 $1,492.96
Interest Streets Mar-22-2013 $1,490.41
Interest Operation Services Apr-26-2013 $1,413.74
Principal Traffic Feb-08-2013 $1,349.37
Interest Patrol Feb-08-2013 $808.25
Interest Patrol Mar-22-2013 $763.38
Interest Patrol Jan-25-2013 $731.90
Interest Patrol Apr-26-2013 $693.07
Interest Information Technology Jan-25-2013 $587.45
Interest Information Technology Apr-26-2013 $556.28
Interest Operation Services Feb-08-2013 $554.39
Interest Patrol Mar-22-2013 $514.01
Interest Parks Jan-25-2013 $376.31
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
Interest Traffic Feb-08-2013 $132.59
Total: $ 352,644.52