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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   Feb-08-2013 $8,225.82
PINNACLE PUBLIC FINANCE   Mar-22-2013 $5,849.28
PINNACLE PUBLIC FINANCE   Mar-22-2013 $8,687.08
Total (of all records): $ 22,762.18