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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   May-10-2013 $8,274.15
PINNACLE PUBLIC FINANCE   Apr-26-2013 $7,263.84
US BANK CORPORATE PAYMENT SYST   Apr-10-2013 $1,366.32
Total (of all records): $ 16,904.31