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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Principal expenses (you are here)
Vendor/Payee Comments Date Amount
PINNACLE PUBLIC FINANCE   Sep-30-2013 $2,385.31
PINNACLE PUBLIC FINANCE   Aug-09-2013 $34,429.48
PINNACLE PUBLIC FINANCE   Jul-26-2013 $5,861.73
PINNACLE PUBLIC FINANCE   Jul-26-2013 $14,020.78
PINNACLE PUBLIC FINANCE   Jun-28-2013 $2,372.10
PINNACLE PUBLIC FINANCE   Jun-28-2013 $278.94
VESELY, DEBBIE   Jun-28-2013 $2,372.10
VESELY, DEBBIE   Jun-28-2013 $-2,372.10
PINNACLE PUBLIC FINANCE   May-10-2013 $34,228.38
PINNACLE PUBLIC FINANCE   Apr-26-2013 $5,830.39
PINNACLE PUBLIC FINANCE   Apr-26-2013 $13,941.32
PINNACLE PUBLIC FINANCE   Feb-08-2013 $34,028.47
PINNACLE PUBLIC FINANCE   Jan-28-2013 $13,862.30
PINNACLE PUBLIC FINANCE   Jan-25-2013 $5,799.22
PINNACLE PUBLIC FINANCE   Nov-09-2012 $33,829.72
PINNACLE PUBLIC FINANCE   Oct-26-2012 $5,768.21
Total (of all records): $ 206,636.35