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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   May-10-2013 $5,675.38
PINNACLE PUBLIC FINANCE   May-10-2013 $23,228.59
Total (of all records): $ 28,903.97