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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Patrol expenses » Principal expenses (you are here)
Vendor/Payee Comments Date Amount
PINNACLE PUBLIC FINANCE   Jul-26-2013 $7,302.88
US BANK CORPORATE PAYMENT SYST   Jul-10-2013 $1,378.96
VESELY, DEBBIE   Jun-28-2013 $-5,887.31
VESELY, DEBBIE   Jun-28-2013 $-8,743.55
PINNACLE PUBLIC FINANCE   Jun-24-2013 $5,887.31
PINNACLE PUBLIC FINANCE   Jun-24-2013 $8,743.55
VESELY, DEBBIE   Jun-24-2013 $8,743.55
VESELY, DEBBIE   Jun-24-2013 $5,887.31
PINNACLE PUBLIC FINANCE   May-10-2013 $8,274.15
Total (of all records): $ 31,586.85