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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Principal expenses (you are here)
Vendor/Payee Comments Date Amount
PINNACLE PUBLIC FINANCE   Sep-30-2013 $4,814.44
PINNACLE PUBLIC FINANCE   Sep-30-2013 $46,518.57
PINNACLE PUBLIC FINANCE   Sep-30-2013 $15,615.49
PINNACLE PUBLIC FINANCE   Sep-24-2013 $23,306.65
PINNACLE PUBLIC FINANCE   Aug-09-2013 $23,365.06
PINNACLE PUBLIC FINANCE   Aug-09-2013 $5,708.73
PINNACLE PUBLIC FINANCE   Jul-26-2013 $18,293.61
PINNACLE PUBLIC FINANCE   Jul-26-2013 $14,896.91
PINNACLE PUBLIC FINANCE   Jun-28-2013 $4,787.74
PINNACLE PUBLIC FINANCE   Jun-28-2013 $563.08
VESELY, DEBBIE   Jun-28-2013 $4,787.74
PINNACLE PUBLIC FINANCE   Jun-28-2013 $5,440.62
VESELY, DEBBIE   Jun-28-2013 $-15,528.92
VESELY, DEBBIE   Jun-28-2013 $15,528.92
PINNACLE PUBLIC FINANCE   Jun-28-2013 $15,528.92
VESELY, DEBBIE   Jun-28-2013 $-23,156.15
VESELY, DEBBIE   Jun-28-2013 $-46,260.67
VESELY, DEBBIE   Jun-28-2013 $46,260.67
PINNACLE PUBLIC FINANCE   Jun-28-2013 $46,260.67
VESELY, DEBBIE   Jun-28-2013 $-4,787.74
PINNACLE PUBLIC FINANCE   Jun-24-2013 $23,156.15
VESELY, DEBBIE   Jun-24-2013 $23,156.15
Total (of all records): $ 248,256.64