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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 Parks Jun-28-2013 $55.54
Interest Parks Jun-24-2013 $174.69
Interest Parks Jun-24-2013 $208.83
Interest Traffic Jun-28-2013 $240.95
Interest Traffic Jun-24-2013 $241.43
Interest Parks Jun-24-2013 $253.68
Principal Information Technology Jun-28-2013 $278.94
Interest Investigations Jun-24-2013 $306.92
Interest Parks Jun-28-2013 $321.84
Principal Parks Jun-28-2013 $472.23
Interest Patrol Jun-24-2013 $475.98
Interest Parks Jun-28-2013 $495.92
Principal Operation Services Jun-28-2013 $563.08
Interest Patrol Jun-24-2013 $706.92
Interest Streets Jun-24-2013 $1,380.17
Interest Operation Services Jun-28-2013 $1,826.34
Interest Operation Services Jun-24-2013 $1,872.15
Principal Traffic Jun-28-2013 $2,048.87
Principal Parks Jun-24-2013 $2,160.73
Principal Information Technology Jun-28-2013 $2,372.10
Principal Parks Jun-24-2013 $2,582.95
Principal Parks Jun-28-2013 $2,736.55
Principal Traffic Jun-24-2013 $2,986.24
Principal Parks Jun-24-2013 $3,137.65
Principal Investigations Jun-24-2013 $3,796.36
Principal Parks Jun-28-2013 $4,216.67
Principal Operation Services Jun-28-2013 $4,787.74
Principal Streets Jun-28-2013 $4,935.29
Principal Operation Services Jun-28-2013 $5,440.62
Principal Patrol Jun-24-2013 $5,887.31
Principal Patrol Jun-24-2013 $8,743.55
Principal Operation Services Jun-28-2013 $15,528.92
Principal Streets Jun-24-2013 $17,071.25
Principal Operation Services Jun-24-2013 $23,156.15
Principal Streets Jun-28-2013 $41,964.04
Principal Operation Services Jun-28-2013 $46,260.67
Total: $ 209,689.27