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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Patrol expenses » Interest expenses (you are here)
Vendor/Payee Comments Date Amount
PINNACLE PUBLIC FINANCE   May-10-2013 $759.92
PINNACLE PUBLIC FINANCE   Apr-26-2013 $693.07
US BANK CORPORATE PAYMENT SYST   Apr-10-2013 $25.39
PINNACLE PUBLIC FINANCE   Mar-22-2013 $514.01
PINNACLE PUBLIC FINANCE   Mar-22-2013 $763.38
PINNACLE PUBLIC FINANCE   Feb-08-2013 $808.25
PINNACLE PUBLIC FINANCE   Jan-25-2013 $731.90
US BANK CORPORATE PAYMENT SYST   Jan-10-2013 $37.92
PINNACLE PUBLIC FINANCE   Dec-24-2012 $551.78
PINNACLE PUBLIC FINANCE   Dec-24-2012 $819.48
PINNACLE PUBLIC FINANCE   Nov-09-2012 $856.30
PINNACLE PUBLIC FINANCE   Oct-26-2012 $770.52
US BANK CORPORATE PAYMENT SYST   Oct-10-2012 $50.32
PINNACLE PUBLIC FINANCE   Sep-24-2012 $589.32
PINNACLE PUBLIC FINANCE   Sep-24-2012 $875.22
PINNACLE PUBLIC FINANCE   Aug-10-2012 $904.06
PINNACLE PUBLIC FINANCE   Jul-26-2012 $808.95
US BANK CORPORATE PAYMENT SYST   Jul-10-2012 $62.62
PINNACLE PUBLIC FINANCE   Jun-22-2012 $626.59
PINNACLE PUBLIC FINANCE   Jun-22-2012 $930.59
PINNACLE PUBLIC FINANCE   May-10-2012 $951.54
US BANK CORPORATE PAYMENT SYST   Apr-10-2012 $74.80
VESELY, DEBBIE   Apr-04-2012 $-663.66
VESELY, DEBBIE   Apr-04-2012 $-985.61
Total (of all records): $ 11,556.66