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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   Mar-22-2013 $8,687.08
PINNACLE PUBLIC FINANCE   Dec-24-2012 $8,630.98
PINNACLE PUBLIC FINANCE   Sep-24-2012 $8,575.24
PINNACLE PUBLIC FINANCE   Feb-08-2013 $8,225.82
PINNACLE PUBLIC FINANCE   Nov-09-2012 $8,177.77
PINNACLE PUBLIC FINANCE   Aug-10-2012 $8,130.01
PINNACLE PUBLIC FINANCE   Jan-25-2013 $7,225.01
PINNACLE PUBLIC FINANCE   Oct-26-2012 $7,186.39
PINNACLE PUBLIC FINANCE   Jul-26-2012 $7,147.96
PINNACLE PUBLIC FINANCE   Mar-22-2013 $5,849.28
PINNACLE PUBLIC FINANCE   Dec-24-2012 $5,811.51
PINNACLE PUBLIC FINANCE   Sep-24-2012 $5,773.97
US BANK CORPORATE PAYMENT SYST   Jan-10-2013 $1,353.80
US BANK CORPORATE PAYMENT SYST   Oct-10-2012 $1,341.39
US BANK CORPORATE PAYMENT SYST   Jul-10-2012 $1,329.10
Total (of all records): $ 93,445.31