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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 Aug-09-2013 $116.68
Interest Operation Services Aug-09-2013 $487.90
Interest Patrol Aug-09-2013 $711.31
Principal Traffic Aug-09-2013 $1,365.28
Interest Operation Services Aug-09-2013 $1,996.92
Interest Information Technology Aug-09-2013 $2,942.54
Principal Operation Services Aug-09-2013 $5,708.73
Principal Patrol Aug-09-2013 $8,322.76
Principal Operation Services Aug-09-2013 $23,365.06
Principal Information Technology Aug-09-2013 $34,429.48
Total: $ 79,446.66